- Attention to detail and methodical approach to keep track of processes and information
- Experience in prepare, review and upload journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
- Reconciliations of Balance sheet accounts
- Intercompany reconciliations including foreign currency translations
- Knowledge and Experience in AP, AR & GL (Fixed Asset, Prepaid and Capital Lease Accounting, Sub ledger reconciliations)
- Intercompany reconciliations including foreign currency translations
- Consolidation reporting such as Hyperion (HFM) review and variance analysis
- Manage Month end close GL activities as per MEC
- Work with inter-departments or respective stakeholders to clear the open items
- Review process across critical tasks and reconciliations
- Flexible to work in any shift & open to putting in extra hours when required
- Ensure SLA / month-end calendar timelines are achieved as per the process
Adhere to the internal and external audit requirement and provide supporting as per schedule
