Record to Report Processor

Overview

This position supports daily financial operations, including data handling, bookkeeping, reconciliation, monthly closing activities, and preparation of financial reports and analysis. It also involves coordinating with relevant business teams to address accounting issues and assist with audit requirements.

Responsibilities

• Collect and organize original source documents generated from daily business activities; input information into the application system and coordinate with relevant business departments on the review of reimbursement applications.
• Perform accounting for economic transactions, including revenue, costs, expenses, fixed assets, and related-party transactions.
• Reconcile balance sheet accounts; track and resolve long-outstanding uncleared items.
• Support month-end processes, including account reconciliation checks and various system operations required for closing.
• Based on accounting results, prepare financial statements (statutory reports and management reports) and financial analysis reports.
• Assist customers in resolving various accounting issues and support audit activities.

Requirements

• Bachelor’s degree or above; major in accounting, finance management, or related fields, or relevant work experience in finance.
• Approximately 2–4 years of finance-related work experience.
• Familiarity with general taxpayer bookkeeping processes; knowledge of accounting standards and relevant tax policies is preferred.
• Proficiency in financial software (SAP) and office tools (such as Excel); SAP experience is preferred.
• Strong communication skills and teamwork mindset.
• Ability to flexibly respond to customers’ business requirements.
• Sense of responsibility; able to handle a certain level of work pressure.
• Understanding of the BPO industry, with an interest in building long-term stability and growth in BPO.

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.