Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.
Execute and perform posting on bank transactions and reconciliation.
Perform month-end closing process based on agreed checklist and post routine system journals in General Ledger.
Review respective accruals or adjustments in the prior month\'s end.
Responsible for payroll-related transactions according to cost centers and assignments.
Maintain and update records and balance sheet reporting, liabilities, and assets.
Ensure documentation for respective activities is updated when required to comply with Corporate Internal Control requirements.
Ensure proper escalation of issues to the respective team members.
Identify and suggest improvements to streamline accounting and reporting processes and IT systems.
The Successful Applicant
Minimum 5 years working experience in a sizeable multinational corporations or listed companies.
Shared Service experience of General Ledger and Reporting.
With knowledge of local GAAP tax and audit experience is preferred.
Familiarity with SAP and Reporting platforms
Proficiency in using Microsoft Office 365
What\'s on Offer
Regional career opportunity
Flexible working arrangement
Open & friendly working culture
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