Record to Report Sr. Analyst

Overview

This role supports finance operations, including bookkeeping, accounting reconciliation, month-end closing activities, and preparation of financial reports and analysis. It also involves coordinating with customer/internal business teams to resolve accounting matters and support audit activities.

Responsibilities

• Process and organize original data documents generated from daily business operations; submit and enter reimbursement application information into the application system, and review related reimbursement requests with relevant business departments.
• Perform accounting for various economic activities, including revenue, costs, expenses, fixed assets, and related-party transactions.
• Reconcile balance sheet accounts and track long-outstanding un-cleared items for follow-up cleanup.
• Conduct month-end closing operations, including account reconciliation checks and system actions related to closing.
• Based on accounting results, prepare financial statements (statutory reports & management reports) and financial analysis reports.
• Assist customers in resolving accounting issues and support audit-related requests.

Requirements

• Bachelor’s degree or above; major in accounting, finance management, or related fields, or relevant finance work experience.
• 5+ years of finance-related work experience.
  • Familiar with general taxpayer accounting processes.
  • Familiar with accounting standards and relevant tax policies (tax familiarity preferred).
• Proficient in finance software (SAP) and office software (such as Excel); SAP experience preferred.
• Strong communication skills and teamwork mindset.
• Ability to flexibly respond to customer business requirements.
• Responsible, able to handle a certain level of work pressure.
• Understand the BPO industry and interested in long-term, stable growth within BPO.

Compensation & Benefits

• Not specified in the provided job description.

Location

• Not specified in the provided job description.