Accounting Assistant, Accounting to Reporting (5 months fixed-term US shift)

We are currently looking for an ATR Accounting Assistant to support our intercompany team. This role is for a 5 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 activities 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.

• Open to working in a fixed night shift schedule

• 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.