Perform day-to-day posting of general ledger entries
Perform full aspect of cost allocations, record accruals / prepayments, process reversals
Perform period end closing activities and liaising with other teams as required
Inter-company (IC)
Participate in IC reporting and IC closes
Respond to escalated IC queries and issues
Audit and Compliance
Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles / policies / procedures
Support auditors and legal authorities with the execution of required activities ensure staff and information are available as required
Customer Service
Deliver service excellence and maximize customer service and satisfaction
Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
Maintain professional attitude during service delivery and resolution of issues
Ensure that service levels and targets are met as per Service Level Agreements
Continuous Improvement
Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Qualifications
Requirements
At least University degree or equivalent in a Finance & Accounting related field
At least 8-10 years of experience in General Accounting (GA) function
Experience in shared services center of a multinational corporation desirable
Proficient in MS Office (Word, Excel)
Must have SAP knowledge
Must be a team player with positive working attitude