Basic Job/Function Description
1) Closing, Corporate Reporting in collaboration with shared service center
2) Journal Entries related to month-end closing
3) Balance Sheet Reconciliation
4) Sales, Cogs & Inventory accounting
5) Fixed Assets schedule maintenance
6) Preparation for external audit, internal audit and tax investigation
7) Stocktaking for inventory and fixed assets
8) Prepare Statutory Financial Statement
9) Prepare accounts detail for Financial Statement
10) Responsible for tax filing and payment
11) Handling miscellaneous Inquiries from parties such as supervisors, other
departments and group entities
•Others
1) Improvement of internal control process
2) Participate in system installation/improvement projects

Randstad Enterprise is the leading global talent solutions provider, enabling companies to create sustainable business value and agility by keeping people at the heart of their organizations. As part of Randstad N.V. — a global talent leader with revenue of € 25.4 billion — we combine unmatched talent data and market insights with smart technologies and deep people expertise. Our integrated talent solutions – talent acquisition (RPO, MSP, services procurement/SOW and talent BPO) delivered through Randstad Sourceright, and talent development and transition (talent mobility, career coaching and outplacement) delivered through Randstad RiseSmart – help companies build a skilled and agile workforce that moves their business forward.