Manage general ledger activities, journal postings, account reconciliations and month-end, quarter-end and year-end closing to ensure accurate financial records.
Responsible for the month-end, quarter-end, and year-end closing process, ensuring transactions are in accordance with US GAAP and internal policies and procedures are followed and communicate exceptions to management.
Manage general ledger activities, journal postings, account reconciliations and month-end, quarter-end and year-end closing to ensure accurate financial records.
Financial Reporting & Analysis: Review monthly financial statements prepared by outsourced providers for Japan entities (including GAAP adjustments), prepare and analyze monthly P&L against budget for Japan and Singapore, and prepare quarterly rolling forecasts for Japan.
Independently manage a portfolio of Singapore private limited companies and ensure timely completion of bookkeeping, payroll, GST, corporate tax and XBRL compliance obligations.