- Responsible for month end closing. (Prepare journal entries, accruals and account reconciliation for all close cycles.)
- Prepare consolidations and inter company transactions.
- Ensure accuracy of all financial reporting in accordance with GAAP/IFRS.
- Prepare balance sheet reconciliations and maintain compliance with internal control policies.
- Provide supporting documentation and assist with internal and external audit.
- Direct communication with controller/Business unit thru emails, MS teams meeting toresolve discrepancies or disputes.
