Accounting Analyst/Specialist

Responds to inquiries from stakeholders with explanations referencing local GAAP by working closely with other stakeholders

Prepares Statutory Accounting and Reporting (STAR) package and complete checklist

Prepares local GAAP journal entries required for financial statements (US GAAP to local GAAP) while ensuring that these transactions are properly supported, recorded and reported

For issues identified through statutory audit or internal audits (such as SOX audit and self-audit), identifies root causes, develops corrective action plans and ensures plans are carried out on a timely basis

Responsible for monthly closing activities which includes preparation of monthly balance sheet risk review (BSRR) reports and variance analysis including correlation to operational results and interaction with operational business units

Serves as a partner to business owners of assigned entities and facilitate monthly pre/post close calls

Prepares timely and accurate monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk

Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing

Supports process improvement including recommendations for training and updates to new/existing processes

Supports preparation of government surveys for statistical reporting

Prepares other reports including non-recurring entry (NE) reporting

Job Requirement

Minimum Bachelor’s degree in Accounting or equivalent.

Possesses at least 2 years relevant experience in accounting or internal audit or public accounting in any industries.

Ability to apply accounting theory and principles is mandatory.

Attention to detail and possesses good analytical, problem-solving skills.

Good written, verbal and interpersonal communication skills to work collaboratively with different stakeholders and remote teams.

Proactive and independent team player who enjoys working in dynamic environment.

Proficient in Microsoft Office applications especially Excel.

Employee Type:

Permanent

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