Accountant I

JOB SUMMARY

Involve in financial & management reporting, forecasting, internal control and other compliance related activities. Specializing in Requisition to Payment (R2P) process.

JOB RESPONSIBILITIES

1. Month end closing activities

- Analyze financial information and summarize financial status for reporting.

- Produce error-free accounting reports and present financial results.

- Complete Pre close, EWR/ EGNR, Financial performance package, cost walk, supplemental data collection.

- Prepare month end journal, debit note, credit note and IC form for senior accountant and manager approval.

- Run and prepare monthly reports, Overhead, SLA report, BS and IS from Oracle to support closing activities.

- Prepare Supplementary report for HFM & Opsfirst.

- Analyze and reconc...