Responsibilities:
Drive month-end/quarter-end/year-end close process for legal entities, in collaboration with local stakeholders, Finance shared services and corporate accounting, and ensure timely and smooth completion
Review profit and loss and balance sheet flux, and provide commentaries for material variances
Prepare and review manual journals and balance sheet reconciliations
Identify significant issues and comments for quarterly CFO certifications
Drive strong compliance towards Sarbanes-Oxley Act and internal control in country, and ensure solid control documentation is developed and maintained, and key process owners are educated about internal controls
Identify potential control issues and proactively mitigate gaps
Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place
Ensure full compliance with corporate finance policies for e.g. reconciliations, manual journal entries
Lead and own annual statutory audits for timely completion, with effective management of audit fees
Work closely with regional tax team on tax returns and other significant tax compliance issues
Support roll-out of corporate policies, processes and systems initiatives to local countries
Extend help or back-up to other country controllers within APJ as necessary.
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