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Keywords / Skills : RTR (AA/GL/CO/CM/FSCM)

2 - 5 years
Posted: 2019-05-06

Finance & Accounts
Posted On
6th May 2019
Job Ref code
Job Description


  • Perform all Report to Record (AA/GL/CO/CM/FSCM) transactional requests activities professionally by ensuring: (i) All documents are processed timely and accurately in accordance with requirements stipulated in the SLA (ii) All month-end closing activities are performed in accordance with Asia as well as Global closing calendar
  • Ensure accuracy of analysis and timely distribution of all analysis and reporting services to all relevant parties relating to :
  • i) Financial & Tax reporting
  • ii) Global Treasury reporting
  • iii) Local VAT /GST reporting
  • iv) Balance Sheet & Profit and Loss accounts analysis and Quarterly Balance Sheet Review
  • v) All other analysis/reports listed in the SLA, as well as any adhoc requests from time to time
  • Ensure and uphold strong control environment in the organization. This is achieved by:
  • (i) Complying and keeping abreast of latest GAAP and local statutory requirements, where relevant
  • (ii) Adhering to policies & procedures and all internal control practices
  • (iii) Executing J-SOX controls and keeping all required evidence as a Control Owner
  • Demonstrate commitment to achieve service excellence and be customer focused with HEART by:
  • (i) Cultivate good team spirit and ""can do"" attitude within and across the team
  • (ii) Observe the Customer Query Protocol to:
  • a) Ensure timely resolution and closure of queries and issues;
  • b) Ensure effective communication with customers.
  • (iii) Establish and maintain cooperative working relationships with all stakeholder
  • Embrace Global BSC Mission and Vision to achieve operational excellent through
  • (i) Constantly develope the required business and process knowledge
  • (ii) Perform regular review on R2R team and market performance metric (KPI) to identify and make recommendations that optimize / improve business processes
  • Advance diploma / university degree in accounting or working towards an accounting professional qualification (ACCA, CPA, MACPA, CIMA)
  • Minimum 2 years experience in accounting related role providing broad experiences across full set of accounts in Shared Service Center General Ledger environment or audit environment.
  • Strong technical knowledge in accounting and tax.
  • Knowledge of GAAP and experience in Microsoft Excel, Word and SAP system;
  • Good command in English and Mandarin.

Key Skill(s)

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