职位描述
- Lead the monthly/quarterly/yearly closing and reporting, for all the stakeholders following the scheduled timelines without any exception.
- Prepare financial reports regularly based on closing and group reporting requirement timely and accurately.
- Strong support for all accrual and provision topics by keeping close with business.
- Leased Assets Management: process the new additional, disposal and regular depreciation under IFRS16.
- Account reconciliation and clean up periodically to get the aged items resolved timely.
- Lead the external audit event as the key contactor, respond to the requirement from auditors timely.
- Internal control: collaborate with business departments to monitor the implementation of internal control policies.
- As back-up for other roles within the finance organization and contribute to selected internal development projects.
- Other financial related tasks per assignment.