Job Description
Month-End Closing (MEC) Support:
Coordinate and oversee the month-end closing process, ensuring timely and accurate financial reporting.Prepare and review manual journals and balance sheet reconciliations.Prepare monthly BS and PL fluctuation analysis.Ensure financials is in compliance with accounting standards and company policies.Business Partnering:
Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place.Develop and maintain strong relationships with business leaders.Support roll-out of corporate policies, processes and systems initiatives to local countries.SOX Compliance and Internal Controls:
Drive compliance with the Sarbanes-Oxley Act and internal controls in the APJ Region.Develop and maintain solid control documentation and educate key process ow...