Responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or issues and escalates appropriately.
Responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or issues and escalates appropriately.
Perform full-set accounting including accounts payable (AP), accounts receivable (AR), and general ledger (GL) management to maintain accurate financial records
Financial Governance & Reporting: To ensure the accuracy, completeness, and timeliness of financial reporting, statutory compliance, and tax obligations in line with accounting standards and regulatory requirements.
Revenue Recognition: Apply IFRS 15 to customer contracts, including multi-element arrangements, bundled services, and variable consideration, Identify performance obligations in the contract.
Manage financial administration for assigned contracts/entities, including general ledger activities, monthly closing, intercompany reconciliations, and balance sheet preparation.
Co-work with Commercial Finance Analyst to implement and execute end-to-end process of a job management workflow and design job structure involving IT tech support team, non-Finance team.
Perform month-end general accounting close for multiple legal entities across ASEAN countries. Prepare journal entries and account reconciliations for relevant balance sheet accounts to ensure accuracy and completeness.