AP Accountant of Control and Reporting

1. AP booking

- Receive and review supporting documents from Functions for AP booking

- Proceed payment and ensure to comply with P2P process, PEP procedure & policies

- Filing payment documents to ensure the compliance with accounting requirements.

2. Intercompany transactions

- Manage and process intercompany payable transactions, ensuring accurate reconciliation of amounts due between related entities

- Review and verify intercompany invoices to ensure they align with agreed terms and policies. Process payments in accordance with the company’s intercompany agreements and financial procedures

3. Month-end/ quarter-end/ year-end closing

- Ensure to follow process of month-end/ quarter-end/ year-end closing

- Upload JVs booking for closing process

- Ensure G&A expenses are recorded and booked properly and timely with sufficient supporting documents and approvals

- Hold meetings to review G&A costs with related G&A functions

4. Other requirements

- Support to provide data to KPMG audit and Tax audit or external audit (if any)

- Do self-test for GCS (Global Control Standard) on quarterly basis to ensure the compliance with P2P process & policy

- Support ad hoc related to taxation

- University degree in Accounting or equivalent

- Knowledge of accounting standards

- Good communication skills (verbal and written), fluent in English

- Effective problem evaluation and solution

- Prefer hands-on experience in used accounting system (SAP)