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　　What We'll Bring:

　　You will be supporting the month end cycle for APAC. You will pick up detailed knowledge on systems, processes, products and reports to support business growth.

　　Update and refresh the financial report, and perform balance sheet reconciliation, perform investigative analysis of P&L and drive to resolution ensuring accurate and timely results.

　　Partner with team members to respond to internal and external audit requests to ensure accurate invoicing of our customers.

　　Process adjustments and prepare corrected invoices and related documents.

　　Ensure compliance to company's standard operating procedures and SOX requirements and update with ongoing changes to process/system.

　　Perform proactive audits and approvals for journals and A/R settlement related inputs. Monthly analysis peer review and audit.

　　What You'll Bring:Enter journals and update the accounting schedules, work closely with the team members on daily accounting process.Update and refresh the financial report, and perform balance sheet reconciliation, perform investigative analysis of P&L and drive to resolution ensuring accurate and timely results.Partner with team members to respond to internal and external audit requests to ensure accurate invoicing of our customers.Process adjustments and prepare corrected invoices and related documents.Ensure compliance to company's standard operating procedures and SOX requirements and update with ongoing changes to process/system.Perform proactive audits and approvals for journals and A/R settlement related inputs, participate monthly analysis peer review and audit.Interpersonal: Develops and maintains cooperative relationships throughout the APAC Region and other departments in order to accomplish business objectives. Educates, interacts and assists management and associates with reporting responsibilitiesTeamwork: Work collaboratively within Finance, as well as other departments (Sales, IT, Product) to improve system and reporting accuracy and efficiency.Communication: Effectively communicates with manager and other departments to ensure comprehension of ideas, initiatives, requirements, and issues to drive progress with regards to accounting and reporting.Impact You'll Make:Diploma/ Higher Diploma or above in Finance or Accounting, 1 to 3 years of working experience, accounting and analytical experience is preferred.Customer focused attitude and mentality. Proficient in Microsoft Excel, Access, Word, PowerPoint and Windows. Knowledge in integrated ERP system such as PeopleSoft is preferable Strong verbal and written communications skills in English and Cantonese. Ability to recognize financial implications of business decisions and strategy Ability to produce a high volume of work quickly and accurately with a sense of urgency Analytical with solid problem solving, and decision-making skills Detail oriented with organizational, time management and follow-up skills Self-managed with the ability to effectively manage multiple conflicting priorities, take verbal direction and perform with minimal guidance or supervision Ability to interact effectively with all levels of managementTransUnion Job Title

　　Rep II, Accounting