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- Maintain the general ledger accounts, including journal preparation, review and approval.
- Perform reconciliation of financial data recorded in the general ledger to the appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.
- Regular review of bank open items to ensure timely reconciliation and follow-up of any discrepancies.
- Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with SSC and the local finance team.
- Support of cash management activities including performing internal and external banking transactions.
- Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.
- Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.
- Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.
- Conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division Internal Control policy.
- Deliver the processes in scope to the agreed KPI requirements and support performance management.
- Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
- Support on internal and external audit activities.
- Provide regular updates to the manager on process completion and any escalations.
Qualifications
- Bachelor's degree in Accounting or related field.
- Minimum 1 year relevant working experience from RTR (Record-to-Report) background.
- Strong knowledge of accounting principles and financial reporting standards.
- The candidate should demonstrate adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment.
- Experience of using Oracle Cloud would be value-added.
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