Job Description
Responsibilities
- Perform month-end and year-end closing , ensuring accuracy and completeness of financial statements.
- Prepare and review journal entries , accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities.
- Maintain balance sheet substantiations and supporting schedules .
- Handle fixed asset accounting , including capitalization, depreciation, and disposals.
- Ensure compliance with group accounting policies and internal control standards.
- Review accounts payable and accounts receivable postings for accuracy and completeness.
- Assist in the monthly cashflow OPEX budget review and forecast updates.
- Prepare and file monthly tax reports (e.g., VAT/GST) and support compliance requirements.
- Support preparation of reports for local statutory and regulatory authori...