We are currently looking for an ATR Accounting Assistant to support our APAC, EMEA, LATAM region. This role is responsible for the clean-up of Balance Sheet Reconciliation, Goods in Transit account Analysis . This role is for a 6 months fixed-term contract.
Responsibilities:
Prepare and post journal entries in general ledger
Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports needed by stakeholders
Perform bank reconciliation and monitors open items
Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
Perform internal controls review and complete documentation in accordance if iPace requirements
Identify and rectify issues encountered and document in issue and error log
Perform all activites within the agreed and set SLA with customers and global targets
Qualifications:
Graduate of Bachelor's degree preferred in Accounting or Finance
Certified Public Accountant (CPA) license preferred
At least fresh graduate (0-1year) of finance professional experience especially in the field of accounting processes
Previous experience in a General Ledger function is essential.
Knowledge in SAP System and experience in Shared Services Center/BPO
Experience in process migration, is a plus.
Is able to work under time pressure
Strong work ethic comprising openness, trust, and integrity
Effective communication skills, both written and spoken English.