Job Description

Responsibilities

  • Prepares and ensures timely submission of accounting reports such as P&L Reports, and Balance Sheet Reconciliation schedules with high level analysis.
  • Timely preparation and submission of the MOC Month End Pack for General Manager approval with high level analysis.
  • Manage Intercompany Receivables by following up payments for matched invoices, reconcile missing and mismatched invoices, and documenting the status in the Interco AR schedule.
  • Review details of Intercompany collections and forwards to AR Team for recording and application.
  • Prepare journal entries for Intercompany recharges, cost relief, interdivisional transactions, and cost accruals for MOC and CSC
  • Assist in MOC inquiries and follow up on pending CA liquidations.
  • Do other relevant matters and functions that may be assigned by the Finance Leadership.

Qualifications

  • Bachelor's Degree in Accounting
  • A...

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