Manage the full set of accounts, including Accounts Receivable, Accounts Payable and General Ledger, with timely and accurate review of invoices, payments, receipts, journals and month-end closing schedules.
Manage the full set of accounts and oversee monthly financial closing activities, ensuring the timely and accurate preparation of journal entries, reconciliations, and financial reports.
Review subsidiaries’ monthly accounts, reporting packages and tax filing documents, ensuring timely and accurate month-end closing and tax submissions.
Manage month-end closing activities and ensure completeness and accuracy of fixed assets sub-ledger in relations to capitalization, depreciation and disposal
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.