Job Description
Job Description
- Oversee full spectrum of General Ledger (GL) functions, ensuring accuracy, completeness, and timeliness of financial records and reporting
- Lead month-end and year-end closing processes, including journal reviews, reconciliations, and financial reporting
- Review balance sheet schedules, ensuring proper accruals, provisions, and cut-off are recorded
- Monitor GL postings, account classifications, and resolve discrepancies including suspense accounts and intercompany balances
- Manage fixed asset accounting and ensure proper tracking and reporting
- Ensure compliance with SFRS/IFRS standards and internal financial policies
- Liaise with external auditors, tax agents, and support GST and corporate tax submissions
- Develop and improve financial processes, including closing checklists, reconciliation templates, and approval workflows
- Strengthen internal controls and ensure proper documentatio...