Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM)
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Participate and execute month-end closing tasks which includes journal processing, journal preparation, which include calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, fixed asset activities and monthly balance sheet reconciliation.
Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
Perform monthly / quarterly balance sheet account reconciliations completed in timely manner and in accordance with the accounting policy
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