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Job Details
Review, analyze and close the subledgers and general ledgers on a monthly basis within the closing timelines.Prepare and analyze the reconciliations of various subledgers to the General Ledger on a monthly basis in conjunction with the Corporation Account Reconciliation Policy. Record manual journal entries into Oracle, including accruals and adjusting entries.Ensure inventory was properly valued and reconciled on a monthly basis. Review job order and provide analytical report including commentaries on operation performance measure.Prepare schedule for local reporting that include but not limited to statutory audit, tax compliance tracking & return, and statistic return.Provide anal...