GL Manager/Assistant Manager
6 months ago
Job Description
General Ledger (GL)
Perform day-to-day posting of general ledger entries Perform full aspect of cost allocations, record accruals / prepayments, process reversals Perform period end closing activities and liaising with other teams as requiredInter-company (IC)
Participate in IC reporting and IC closes Respond to escalated IC queries and issuesAudit and Compliance
Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures Support auditors and legal authorities with the execution of required activities ensure staff and information are available as requiredCustomer Service
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 AgreementsContinuous Improvement
Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Qualifications
Requirements
At least University degree or equivalent in a Finance & Accounting related field At least 8-10 years of experience in General Accounting (GA) function Experience in shared services center of a multinational corporation desirable Proficient in MS Office (Word, Excel) Must have SAP knowledge Must be a team player with positive working attitude Able to collaborate with different stakeholders Work independently and meticulous-
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