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General Ledger Expert

1 week ago

Penang, Malaysia Advanced Micro Devices Full time

Becoming a Part of the AMD Family

We push the limits of innovation to solve the world's most important challenges. As a General Ledger team member, you will be part of a collaborative finance team where you will play a key role in maintaining financial records accuracy and integrity.

Responsibilities:

  • Perform month-end and year-end close reviews for both US GAAP and Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge backs, audit adjustments, and miscellaneous journal entries.
  • Maintain the Inter-company sub-ledger to ensure accurate financial reporting.
  • Prepare Balance Sheet Reconciliation for accounts under GL's ownership and present it to Site Controllers and Corporate Accounting for review.
  • Perform bank reconciliations for both BoA and local banks to ensure accurate financial records.
  • Support US GAAP audits and local statutory audits to maintain compliance.
  • Lead and manage projects/assignments and process improvements to enhance efficiency and productivity.
  • Track and measure KPIs and metrics to inform business decisions.
  • Prepare reports and presentation decks for management and business partners to facilitate informed decision-making.