-Perform large volumes of balance and invoice matching
-Apply the IC accounting principles during the preliminary step, to fill the reconciliation tools and to initiate and organize the reconciliation work.
-Comply with group IC deadline to fulfill the data in Reconciliation portal
-Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions to enable business units to resolve differences earlier in the financial close process
-Responsible to settle the technical and transit discrepancies (differences coming from an exchange rate effect, booking errors, payments in transit…)
-Recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager
-Resulting in more time for more valuable activities, such as analyzing data and measuring and improving performance
-Internal Overdue settlement (payable and receivable)
- Bachelor degree or above, majored in finance or related;
- At least 3 years in manufacturing industry, prefer SSC working experience;
- Workable English both in written and speaking;
- Silked in SAP, MS Office and financial tools.