Job Description

The role will involve overseeing period-end close activities, managing fixed assets, handling intercompany and bank transactions, reconciling balance sheets, preparing financial and management reports, and providing support for local statutory and tax requirements.- Ensure the accuracy and timeliness of processing general ledger entries, fixed asset transactions, banking transactions, financial and management report preparation, balance sheet reconciliation, and compliance with local statutory and tax requirements (both direct and indirect) in line with policies, procedures, and local accounting standards.
- Collaborate with Operating Units (OpCo) Finance to stay updated on current activities and ensure all changes are accurately reflected in financial statements.
- Work with OpCo to resolve aged balance sheet items.
- Regularly monitor and address outstanding issues, escalating them to relevant parties as needed.
- Coordinate with internal and external stakeholders as required.
- Meet service level agreements (SLA) and achieve monthly performance and productivity KPIs.
- Take ownership of applicable internal controls related to RTR processes.
- Proactively identify, propose, and implement process improvements in collaboration with the team lead/manager.
- Engage in continuous process improvement projects and initiatives.
- Participate in ad hoc activities and projects as needed.Hybrid work arrangement |Be part of the global leading company- Bachelor\'s degree in Accounting or a related field, and/or a professional accounting qualification (such as ACCA, CPA, MIA, etc.).
- 1 to 2 years of relevant accounting experience for an Analyst role.
- Previous experience in audit and tax is a plus.
- Familiarity with MNC environments and consolidated group accounts is advantageous.
- Experience with ERP systems is preferred.Our client is a global leading shared service centre

• Hybrid Working Environment
• Exposure to work with other region
• Enhance GL skills

Michael Page