General Ledger Specialist - Mandarin Language Expert

YOUR TASKS AND RESPONSIBILITIES

• Provides support & guidance to the Senior Associates, Associates and is responsible for the tasks under his/her area of competence (Team Primary Contact Person for respective area of expertise, i.e. WPA, Account Monitoring, BayJed) and Master Data Coordinator
• Company Responsible under General Ledger for bigger and more complex entities. Records, verifies, and executes transactions with a certain level of complexity according to process documentation.
• General Ledger: WPA Non-Complex Entries (GFO and Business Initiated), Account monitoring & clearing (All GFO GL assigned), BayJED Check, Master Data Extension and changes of settings
• Closing: Perform WPA entry to resolve issues related to closing as coordinated by other GFO teams (e.g. Reporting or VFL, PAIV & Closing)
• Support Senior Associates and Associates in process issues related to activities assigned
• Analyzing KPI's to be shared with RFH...