仕事内容
General Ledger: manage the accounting and reporting for all of the Accountant depatment entities.
The center will have a team of approximately 26 people speaking variety of different languages and who have a wide range of qualifications and skills.
• Timely completion of monthly accounts to meet reporting requirements and analytical review of monthly results
• Accurately post and reconcile intercompany billing and prepare backups
• Demonstrate commitment to Sarbanes and Oxley procedures
• Responsible for post month end activities including reconciliation of balance sheet accounts, preparation of audit and control reports
• Perform bank and cash in transit (CIT) reconciliations
• Develop and maintain good working relationship with respective country finance teams
• Perform other monthly tasks including mid-month roll out of accruals, prepayments, verification and posting month end journals and accounting of new assets acquisition
• Produce routine reports and make summaries for shared service and affiliate management