R2R Analyst

Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit

Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues

Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner

Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner

Maintain the reporting templates and prepare financial reporting for statutory and management reporting

Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit

Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit