General Ledger Accountant

Position Summary

General Ledger Accountant accountable to perform/review day‑to‑day shared services operations for the region, including: period‑end close and the associated reconciliations, TB analysis, accruals, amortisation, fixed assets, intercompany and other related journal entries; preparation of monthly, quarterly, and annual compliance and regulatory reporting; support for audit related matters; monthly balance sheet reconciliations; and issue resolution. Work in close collaboration with the Asia Pacific Office of Ethics & Compliance (OEC) and escalation of violation incidences to OEC for further directives.

Essential Functions

• Responsible for managing period‑end close activities, to include but not limited to:
• Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, inter‑co related transactions, fixed assets and any adjusting entries.
• Review and reconciliation of inte...

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