
Senior Accounting Executive
Trend Micro
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Keywords
Job Description
- Perform General Journal testing in the accounting system
- Perform bank reconciliations, vendor reconciliations, and inter-company reconciliations in a timely manner
- Review AR Aging and AP Aging
- Reconcile Balance Sheet and P&L accounts
- Prepare and submit the financial reporting package
- Prepare intercompany transaction detailed schedules and balance confirmations to other business units.
- AP Management, including:
- Processing vendor and intercompany invoices on a frequent basis, including reviewing invoices and ensuring all legal compliance and claim approvals are in accordance with company norms
- Preparing vendor claim journals and payments, including cross-border payments
- Liaising with local CA for all relevant documents for cross-border payments
- Performing quarterly vendor accruals
- Preparing intercompany recharge/mark-up invoices
- Obtaining all relevant supporting documents for recharge invoices
- Reconciliation of payroll records.
- Bachelors degree in Accounting, ACCA, CA/CA Inter, or equivalent.
- Solid knowledge of local tax/audit regulations and IFRS, with hands-on experience in a finance operating environment.
- 5+ years of accounting or finance experience.
- Strong Microsoft Office and Microsoft Excel skills.
- Effective communication skills to collaborate with different departments and collect necessary information in a timely manner.
- Positive, result-driven, with good analytical thinking and a team-player mindset.
- Ability to prioritize and organize workload to meet tight deadlines.
- Strong initiative and willingness to take on projects proactively.
- Ability to work independently and flexibly.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
About The Company
Trend Micro
We’re a global cybersecurity leader, helping to make the world safe for exchanging digital information. Fueled by decades of security expertise, global threat research, and continuous innovation, our cybersecurity platform protects hundreds of thousands of organizations and millions of individuals across clouds, networks, devices, and endpoints. As a leader in cloud and enterprise cybersecurity, our platform delivers a powerful range of advanced threat defense techniques optimized for environments like AWS, Microsoft, and Google, and central visibility for better, faster detection and response. Our global threat research team delivers unparalleled intelligence and insights that power our cybersecurity platform and help protect organizations around the world from 100s of millions of threats daily. We have 7,000 employees across 65 countries, singularly focused on security and passionate about making the world a safer and better place. We enable organizations to simplify and secure their connected world. Trend Micro’s “Trenders” are passionate about doing the right thing to make the world a safer and better place. Please follow our social media community guidelines: http://bit.ly/Vexfle a
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