Record to Report Processor

Overview

This role focuses on day-to-day accounting operations, including data processing, bookkeeping, account reconciliation, month-end close activities, and preparation of financial reports and analysis. The position also supports customers with accounting inquiries and participates in audit-related work.

Responsibilities

• Based on daily business activities, organize and sort original data documents, enter information into the application system, and support review/approval related to reimbursement requests with relevant business departments.
• Perform accounting entries and bookkeeping for various economic transactions, including revenue, costs, expenses, fixed assets, and related-party transactions.
• Reconcile balance sheet accounts; track and clear long-outstanding items.
• Support month-end operations, including subject/account reconciliation checks and various system actions required for closing.
• Based on accounting results, prepare financial statements (statutory reports & management reports) and financial analysis reports.
• Assist customers in resolving accounting-related issues and support completion of audit activities.

Requirements

• College diploma or above; major in accounting, finance management, or related fields, or have relevant financial work experience.
• 3+ years of general ledger accounting experience; familiar with general taxpayer accounting treatment processes; familiar with accounting standards.
• Proficient in financial software (SAP) and office software (e.g., Excel); SAP experience is preferred.
• Strong communication skills and teamwork mindset.
• Ability to flexibly respond to customer business requirements.
• Responsible attitude; able to handle a certain level of work pressure.
• Understand the BPO industry and interested in long-term stable development in BPO.

Compensation & Benefits

Not specified in the provided job description.

Location

Not specified in the provided job description.