We're seeking for accounting candidates for Global Financial Services.
Job Description:
1. Corporate Accountant (AP, AR, GL, Costing, Fixed Asset)
Fixed Asset :
• To updated and ensure that Fixed asset registers are maintained correctly.
• To provide Accounting Transactions and ensure that Accounts are done properly and key controls are in place.
• To be responsible for Month-End Closing and reporting as required, and ensure that Financial • Transactions are complied with Company Policies/Procedure, GAAP, and SOX as well.
• To be accountable for jobs under responsibility and special assignments are completed within timeline, committed date.
Accountant - GL :
• Reviews and ensures that accounting entries are correct amount and in proper period.
• Be responsible for Month-End Closing and reporting as required, and also Financial Transactions are complied with Company Policies/Procedure, GAAP, and SOX control as well.
• Performs monthly account reconciliation
Accountant - AP, AR :
• Reconcile customers statement of accounts.
• Research on debits in the accounts.
• Match debits with credits in the account after research and analysis.
• Prepare maintenance sheet for collectors approval.
• Initiate charge backs if necessary for collectors approval.
• Liaise with internal customers for resolution on returns and credits
Cost Accountant:
* Responsible for accounting tasks in support of the Corporation's reporting requirements and Company's financial objectives to support the Organizational Goals in achieving Total Customer Satisfaction.
• Maintains accounting records and revises procedures for an organization unit, requiring advanced knowledge of complexes accounting principles.
• Supervises and develops subordinates as a team worker.
• Prepares journal entries and reconciles accounts to General Ledger.
• Standard cost set up for Drive and HSA products.
• Analyses spending and prepares spending report.
• Contacts concerned people to get work done per Seagate policy and good internal control.
• Prepares external / internal information report.
• Knows your customer's expectations and drives actions to meet them.
• Performs related work as required.