XTN-F9FB378 | FINANCIAL ANALYST

Functional overview

General ledger accountants prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy. They typically report to a supervisor or manager and work with management in other departments including IT, sales operations, engineering, and legal.

Duties and responsibilities

• Perform day-to-day finance and accounting activities, verification of accounting documents, voucher preparation, and posting of journal entries.
• Prepare account schedule and accrual for month-end closing. Deliver month-end closing requirements on a timely manner.
• In charge of monthly Balance Sheet accounts reconciliation. Maintain accounting ledgers, verify and review posted account transactions.
• Prepare financial reports and management reports.
• Analyzes P&L and coordinates P&L-related issues with Operation and with other Finance teams.
• Ensure compliance with relevant financial controls and policies, as determined globally and locally.
• Substantiate financial transactions by auditing documents.

Minimum competencies

• Accurate and proactive.
• Passionate about numbers, trends, and financial reporting.
• Detail-oriented with a strong sense of time management.
• Proficient in Microsoft applications such as Word, Excel, PowerPoint, etc.
• Can work independently and able to work with people across all levels.

Minimum qualifications

• Graduate of accounting, business administration, economics, or related degree.
• Have at least 3 years of relevant working experience.