Month-end and year-end closing processes- Assist in coordinating month-end and year-end closing process.- Perform reconciliation of accounts and ensure all financial activities are appropriately recorded.
Multi-entity payroll processing- Assist in coordinating monthly payroll processing and timely statutory submissions and payments
Whether you're a seasoned finance professional or an aspiring finance executive ready to grow your career, we'd love to hear from you.
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Use standard office software to carry out basic formatting on letters, memorandum, and routine reports.
Create, organize, and maintain files containing the correspondence and records of a senior colleague.
Produce, update, and provide best practice support on Microsoft documents, databases, and other departmental systems to support the work of more senior colleagues.
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Maintain 3rd party vendor master data for bank information data via MDM workflow.
Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
Ensure that closing timelines meet the Group Corporate requirements.
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