Job Description
Key Job Duties & Responsibilities
- Support the global finance organization in the monthly close.
- Prepare recurring and one-time intercompany journal entries for the monthly close.
- Reconcile intercompany related balance sheet account, ensuring balance.
- Support intercompany AP / AP invoice into subledger.
- Perform intercompany confirmation.
- Intercompany payment proposal and cash forecast.
- Work with the other related department to solve any intercompany related issue.
- Ensure SOP is created and up to date.
- Support standardization and process improvement to align with company policy.
- Support ad hoc intercompany accounting reports and analysis per request.
- Support internal / external audit and tax related request.
Skills & Qualifications
- Accounting fresh grade is preferred.
- Diploma/Degree in Accounting with 1-2 years working experie...