Job Description
**What You Will Do:**
+ Lead the month-end close process, ensuring accurate and timely recording of all financial transactions in JDE.
+ Partner closely with Hong Kong Finance COE, Capgemini accounting team, and internal stakeholders (AP, AR, Tax, FP&A) to ensure seamless accounting operations and adherence to reporting deadlines.
+ Oversee the preparation and review of monthly and period-end financial statements in compliance with US GAAP, ensuring accuracy and completeness.
+ Ensure full compliance with statutory requirements, applicable accounting standards, and corporate accounting policies, supported by robust documentation.
+ Manage and coordinate statutory audits (Ind-AS), cost audits, and internal audits, including active liaison with auditors and timely closure of audit observations.
+ Ensure accurate and timely financial reporting, including thorough balance sheet reconciliation reviews using Blackline.
+ Prepare and submit balance sheet reviews and...
+ Lead the month-end close process, ensuring accurate and timely recording of all financial transactions in JDE.
+ Partner closely with Hong Kong Finance COE, Capgemini accounting team, and internal stakeholders (AP, AR, Tax, FP&A) to ensure seamless accounting operations and adherence to reporting deadlines.
+ Oversee the preparation and review of monthly and period-end financial statements in compliance with US GAAP, ensuring accuracy and completeness.
+ Ensure full compliance with statutory requirements, applicable accounting standards, and corporate accounting policies, supported by robust documentation.
+ Manage and coordinate statutory audits (Ind-AS), cost audits, and internal audits, including active liaison with auditors and timely closure of audit observations.
+ Ensure accurate and timely financial reporting, including thorough balance sheet reconciliation reviews using Blackline.
+ Prepare and submit balance sheet reviews and...