Quezon City, Shanghai, Philippines
6 days ago
Accountant I

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

Prepare accounting journal entries for monthly close intercompany activities,Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.Perform intercompany reconciliationSupport resolution of intercompany out of balancesManagement reporting to Corporate through HyperionSupport requests from external and internal auditors as well as various groups company-wideParticipate in process improvement initiativesComplete ad-hoc projects as requested

Minimum Requirements/Qualifications:

Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalentAccuracy is required in performing all aspects of the rolePrevious experience in a large scale organisation would be beneficialAbility to work well under time constraintsComputer literacy, incl. MS ExcelProficient in English

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