RTR Accountant

Main Accountabilities

• Complete month end closing activities including Group Recharge accruals, post payroll, fixed assets depreciation, prepaid, IC loan interest, check VAT, FX revaluation, etc;
• Audit support in local statutory and Group IFRS report;
• Support supervisor to explain monthly BS movement during month end closing, timely follow up to fix abnormal BS variances;
• Check and resolve ICO imbalances including BS and P&L account with ICO partners
• Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
• Good understanding of overall accounting workflows and contribute to meet the KPI target
• Back up for team member of RTR process and support ad hoc tasks assigned by supervisor
• Support and assure regional Accounting and Controlling Manager and regional Business and Financial Controllers on ad hoc FP&A tasks.