Job Description
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
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