Accountant I

Overview

What You Will Do In This Role In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

• Perform Book Closing related activities on a monthly, quarterly and annually basis.
• Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
• Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.
• Generate and publish accurate Intercompany reports to relevant stakeholders on a timely manner.
• Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exchange.
• Provide appropriat...

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