R2R Accounting & Reporting Analyst

General Accountability1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues3. Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner4. Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner5. Maintain the reporting templates and prepare financial reporting for statutory and management reporting6. Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit7. Perform deferred tax journals posting and perform reversal (if needed) for assigned business unitService Management and Continuous Improvement1. Deliver service excellence and maximize customer service and satisfaction2. Develop effective working relationships with key internal and external stakeholders3. Maintain professional attitude during service delivery and resolution of issues4. Ensure that service levels and targets are met per Service Level Agreements5. Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved6. Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective mannerAudit and Compliance1. Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others2. Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.