The Day-To-Day Activities
- Involved in monthly, quarterly and yearly financial closing process, including the preparation and posting of journal entries, reconciliation of related balance sheet schedules.
- Preparation of audit schedules and supporting documents for annual audit statutory or internal audit review including working closely with external and internal auditors.
- Preparation of all audit related statements including but not limited to compliances to other regulators.
- Maintain and enhance the chart of accounts and reporting structure within the accounting system.
- Prepare monthly/quarterly/yearly financial reporting. Aligning external reporting and internal reporting and actively involved in processes for financial reporting functions.
- Collate, analyse, and present financial information to management, and execute new reporting requirements or directives as needed.
- Support SAP system enhancement initiatives, including structuring, monitoring, and maintenance of cost control objects.
- Undertake any other ad-hoc assignments or responsibilities as assigned to support overall business objectives, which may be assigned from time to time.