The Employee shall have the following responsibilities and duties which are set out by way of indication and not for limitation:
• Record journal entries on a timely basis and in accordance with our accounting guidelines
• Record the necessary accruals and interests on IC loans
• Perform vendor/customer balance reconciliations
• Perform bank account postings and reconciliations for our European subsidiaries.
• Monthly reconciliations of other balance sheet accounts
• Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority.
• Assisting in audit process.
• Any ad hoc project or process request.
This position will be reporting to:
• Orkila International SSC Team Lead (Locally)
• Azelis Headquarters SSC Team Lead (Head Office)
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