The Day-To-Day Activities
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Involved in monthly, quarterly and yearly financial closing process, including the preparation and posting of journal entries. Preparation of audit schedules and supporting documents for annual audit statutory, project audit or internal audit review including working closely with external and internal auditors.
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Preparation of all audit related statements including financial statements and compliance to other regulators.
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Maintain and enhance the chart of accounts and reporting structure within the accounting system.
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Prepare monthly/quarterly/yearly financial reporting. Aligning external reporting and internal reporting and actively involved in processes for financial reporting functions.
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Collate, analyse, and present financial information to management, and execute new reporting requirements or directives as needed.
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Prepare financial statements for Group and its’ subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.
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System & Process Improvement
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Support SAP system enhancement initiatives, including structuring, monitoring, and maintenance of cost control objects. Involved in process improvements to existing workflow to enhance efficiency, accuracy and completeness of tasks assigned.
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Undertake any other ad-hoc assignments or responsibilities as assigned to support overall business objectives, which may be assigned from time to time.