- Performs account analysis of all related balance sheet and income statement accounts.
- Examines and validates various financial transactions such as accrued, charges, etc
- Responsible for auditing, identifying and correcting discrepancies and variances in various accounting reports.
- Compiles data for the preparation of balance sheet profit and loss statements and consolidated financial statements.
- Performs monthly closings within the department and sector.
- Analyzes researches and recommends solutions for minor accounting issues.
- Performs ad hoc simple analyses to support business partners on special projects as assigned
Audit and Compliance
- Ensure current processes, operations, systems, databases and information security are up to date and comply with proper tax accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
- Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
- 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
- Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
- Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
EXPERIENCE AND QUALIFICATIONS:
- University/Bachelor degree or equivalent
- At least 2 – 4 year related experiences
- Experience in shared services center of a multinational corporation desirable
- Fluently to read, write and speak English
HOW TO APPLY
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