Responsible for the full set accounting inclusive financial statements
Responsible for the preparation of journals for month end close activities, financial statements, balance sheet reconciliations, fixed assets register and intercompany transactions.
Handle end-to-end intercompany processes, including journal entries, reconciliations, dispute resolution, and settlements, while ensuring compliance with internal policies and transfer pricing guidelines.
Perform monthly and quarterly interco transactions, payroll and staff related matter, e-invoicing reconciliation, and ensuring consistent application of group accounting policies across all entities.
Responsible for the preparation of monthly management account, including finance operation analysis.
Require to work closely with the business, as and when required, such as transaction analysis, assessment of provisions, impairments, and movements of reconciliations, stock counts, and fixed assets verification.
Require to manage internal and external audits, including audit issues, clearing any open actions by the stipulated timeline.
Require to assist in any ad hoc projects as part of finance team initiatives such as implementation of new policies, controls and process improvement.
Support budgeting, forecasting, audit processes, and finance transformation projects, while identifying and implementing process improvements within the reporting function.
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