about the company
Randstad is proud to announce our collaboration with a SSC for the GL team's expansion.
We are currently looking for an Accountant, who will report to the manager to support migration of new countries and stablizing the internal process.
about the job
- Support the global finance organization in the monthly close, including:
- Reconciling intercompany transactions and adjusting differences.
- Preparing corporate and other allocations for distribution to global entities.
- Preparing and reconciling accrual entries.
- Recording lease-related entries.
- Preparing recurring and one-time journal entries.
- Reconciling sub-ledger with the general ledger and balance sheet accounts.
- Collaborate with the Global Credit team to prepare trade receivables and subcon receivables reconciliation, including reclassifying credit balances at the customer level and reviewing bad debt allowance calculations.
- Update/Maintain the intangible assets book and amortization system.
- Create ad hoc reports and analyses as requested.
it'll be good if you are
- Degree in Accounting or Professional Certificate equivalent.
- Ability to work under minimal supervision and meet deadlines.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Effective communication skills for collaborating with working partners in foreign countries.
- Experience with common Enterprise Resource Planning (ERP) software; Oracle E-Business Suite is preferred.
how to apply?
click on the apply button, and register yourself.
... or, contact WeiQi at 011-7031 4134 for more details or any other opportunities.