Update and reconcile balance sheet
accounts to ensure accuracy of accounting transactions/records,
Work with stakeholders on annual
financial statements drafting, auditing, filing, and related statutory
Cope with global tax team and area/local
tax team on corporate tax accruals, settlements, fillings/returns,
• Oversee tax compliance such like VAT, WHT, and intercompany transactions billings & settlements
Perform general ledger accounting
activities such like bank accounting, tax accounting, fixed asset accounting,
Cooperate with on/offshore
controllership team on other ad-hoc activities such like BS&PL true up
Key Responsibilities – General Accounting
Ø Perform monthly analysis of data within accounts and determine issues for follow up
Ø Work with Accounts Payable and/or Payroll to resolve issues in a timely manner
Ø Work with tax group to ensure that taxes are booked correctly
Ø Process adjusting entries as required
Ø Prepare account reconciliations for an assigned portfolio of Legal Entities or specific accounts, and submit for supervisor review
Ø Obtain all necessary backup and justification for account balances
Ø Partner with Finance contact(s) to review account reconciliations and provide assistance and guidance in recording accounting transactions where necessary
Reports to: AEE Controllership Accounting Services RTR Sub team Lead
Knowledge and Skill Requirements
Required Qualifications (In Order of Priority)
Professional Development Skills
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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