Key Responsibilities
- Enter various financial transactions in ERP system with high level of accuracy.
- In coordination with supervisors, investigate and resolve simple transactional issues as necessary.
- Able to prepare basic accounting entries and identify incorrect inputs received.
- Escalate issue to supervisor or manager for timely resolution.
- Prepare basic monthly bank, balance sheet and other reconciliations and ensure proper approvals are secured.
- Assist in monthly close process in order to ensure deadlines are met.
- Liaise with team members, local finance associates, corporate, helpdesk and other stakeholders to ensure complete and precise entries are posted.
- Prepare and update recurring reports.
- Ensure supporting documents received are complete, approved and organized. Able to file the same for audit purpose.
- Assist in the preparation and submission of audit requirements.
- Contribute to process improvement an...