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Job Description & How to Apply Below
Responsibilities
- Perform day-to-day general ledger accounting, including postings, accruals, allocations, and intercompany transactions for the assigned business unit.
- Perform month-end and year-end closing activities, such as balance sheet account review, bank reconciliation, and check AP/AR.
- Maintain and deliver statutory and management reporting.
- Perform inventory journal adjustments and reversals for the assigned business unit.
- Ensure compliance with accounting standards, internal controls, and audit requirements (e.g., GAAP).
- Drive service excellence by meeting SLA targets and identifying opportunities for process improvement.
- Perform problem solving related to escalated issues in a timely manner.
- Handle ad-hoc tasks as requested by stakeholders.
- Bachelor’s Degree in Accounting, Finance, or related discipline with a GPA of 3.00 or above.
- Minimum 1 year of working experience as an accountant; fresh graduates are welcomed.
- Good understanding in R2R, General Ledger, or Shared Services environment.
- Strong attention to detail and experience working with SLA.
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