Job Description
Position Summary
The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to: (a) period-end close and the associated reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries; (b) preparation of monthly, quarterly, and annual compliance and regulatory reporting; (c) provide support for audit related matters; (d) monthly Balance Sheet Reconciliations, and (e) issue resolution. Work in close collaborations with the Asia Pacific Office of Ethics & Compliance (OEC) and escalation of violation incidences to OEC for further directives.
Essential Functions
1. Responsible for managing period-end close activities, to include but not limited to:
- Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, Interco related transactions, Fixed assets and any adju...