Consolidation & Closing: Lead month-end, quarter-end, and year-end GL closing processes for APAC affiliates (excluding China), ensuring accurate, timely multi-currency consolidations and management reporting.
Balance Sheet Integrity: Oversee balance sheet review mechanisms, enforcing high-quality reconciliations, risk identification, and timely remediation of reconciling items.
SLA & Compliance: Accountable for GL operational SLAs across supported affiliates; monitor accounting controls to ensure compliance with corporate policy and local APAC statutory requirements.
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Provide functional support to partners and customers. This includes knowledge of the Standard Dynamics functionality and Annata A365 functionality, setup & configuration, feature management and troubleshooting to establish a root cause.
Handle partner and customer incident and request tickets efficiently.
Clear and concise communication to the customer, regular screenshares for knowledge transfer and guidance as required.
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