RTR (GL)

Responsibilities

• Conduct period closing and reporting process accurately and efficiently, proactively communication of potential issues or risk to controllership team.
• Provide guidance and overall lead subledger function team.
• Post manual journal entry as needed;
• Perform monthly reconciliation.
• Perform monthly and quarterly Balance Sheet Review, deep dive for key account and outstanding moving.
• Assist manager/controller for other report preparation & submission in a timely manner, complete account reconciliation and other ad hoc requests.
• Act as internal & external audit coordinator.
• Ensure full compliance with statutory policy, SOX, IFRS etc.

Qualifications

• Minimum bachelor’s degree in Accounting, Finance or related major.
• Good MS office skill.
• Minimum 3 years subledger experience or 0~3 years GL experience.
• Strong in local language and good in English, both written and oral.
• Excellent communication skills.
• Self-motivated with high responsibility
• Oracle using experience.