Financial Accountant 2 - MNC

KEY FUNCTIONS:

1. Perform month end and year end close review for both US GAAP & Local GAAP including accruals prepayment amortization deposits intercompany charge back audit adjustment and miscellaneous journal entries
2. Maintenance of Intercompany subledger
3. Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
4. Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
5. Perform bank reconciliation for both BoA and local banks
6. Preparation and review of interim and yearend EY audit schedules
7. Lead & manage projects / assignments and process improvements
8. Involve in KPI and metrics tracking and measurement
9. Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS:

1. Degree in Accountancy/ACCA or any equivalent accounting processional qualification
2. Proactive detailed oriented and solid analytical skills
3. Effective communication skills with good spoken and written English
4. Independent assertive creative and ready to work in a changing environment
5. Selfmotivated a team player and able to work under tight deadlines

Remote Work :

No