Lead and support month-end and year-end close, ensuring timely, accurate, and compliant financial reporting.
Ensure compliance with SOX, internal controls, accounting policies, and audit requirements, while serving as an SME for R2R, SAP S/4HANA, intercompany accounting, and settlement processes.
Manage end-to-end Record-to-Report (R2R) activities, including journal entries, reconciliations, accruals, provisions, and financial adjustments.
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Monitor and review key account reconciliations (e.g., general ledger accounts, intercompany balances, accruals, suspense accounts) to ensure accuracy, timely resolution of discrepancies, and strong balance sheet integrity.
Coordinate and drive month-end and year-end close activities, ensuring deadlines are met and all R2R deliverables are completed with high quality.
Oversee the preparation of management reports, financial schedules, variance analysis, and other supporting documents required for financial reporting.
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·Follow all safety measures while driving including observing speed limits, obey all traffic and road signs, avoiding dangerous behaviour such as answering to mobile phone to ensure safety of passenger(s) and full compliance with traffic rules and regulation.
Performs all duties assigned honestly, diligently and professionally, as well as keeping Director & family information strictly confidential at all time also reacts quickly to emergency situations to protect Director & family.
Perform any other tasks/responsibilities which are assigned by Director.
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