About our group:

About the role - you will:

• Verify employee reimbursement report to ensure the completeness of supporting document, data recorded and aligned with each regional tax regulations and the Sarbanes-Oxley Act (SOX) compliance
• Process payments to employee per the payment schedules and review payment documents to ensure the completeness of authorization approval
• Co-ordinate with the Preferred Seagate Travel Agency and Corporate Travel team for resolving the issues related to invoices or payments
• Prepare and distribute the weekly/monthly reports to customers
• Manage and achieve the monthly GFS metric related to Accounts Payable
• Prepare journal entry and account reconciliation for month end closing
• Establish good relationship with internal and external customers
• Prepare and support internal and external audits, including SOX test
• Support special assignments as well as Seagate’s activity

About you:

• Good command of English skills
• Work well with the team and adapt yourself with Organization
• Fast learner, high energy, and positive attitude
• Detail-oriented and accurate
• Prioritizing and problem solving

Your experience includes:

• Knowledge in Accounting Function
• MS Office e.g., Excel, Power Point, Word.
• SAP Application (if any)
• Bachelors and/or equivalent experience

Location: