Daily Responsibilities

• Prepares regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries
• Performs recording of Inventory related entries & reconciliation of Inventory accounts
• Performs Revenue Reconciliation and prepares Balance Sheet Accounts Reconciliation on a regular basis
• Performs Month/Quarter/Annual closing activities
• Responsible for the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purpose; and other Management Reporting (such as relevant schedules and financial analysis required by the Group Controller, CFO or BU).
• Provides Audit Support during interim and year-end Financial Audit
• Understands underlying business risks relevant to internal controls
• Identifies non-compliance with related processes and recommends action steps to remediate.
• Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense).
• Participates either as a) lead in a project involving a cross process/functional team b) an active member of a project identified as high impact

Technical Competencies

• Knowledge in GAAP to ensure true and fair representation of the books
• Apply knowledge to be able to perform analytical review of the financial statements
• Strong understanding of local GAAP -Knowledge on audit engagement leading to sign-off and submission of Financial Statements
• Knowledge on major taxes (Corporate Income Tax, Withholding Tax and Value Added Tax) -Knowledge in providing tax audit requirements