Reporting to the GL Team Lead, you will be handling relevant GL activities, such as preparing monthly balance sheet reconciliations, monitoring unusual movement, investigating reconciling items and responds to GL inquiries in an accurate and timely manner. Prepare manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate. Perform monthly income tax calculation if required. Responsible for the process month end activities which include closing and reconciliations.
Reporting to the GL Team Lead, you will be handling relevant GL activities, such as preparing monthly balance sheet reconciliations, monitoring unusual movement, investigating reconciling items and responds to GL inquiries in an accurate and timely manner. Prepare manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate. Perform monthly income tax calculation if required. Responsible for the process month end activities which include closing and reconciliations.
