Ensure accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accordance
with Group policies and procedures.
Coordinates financial control and oversight to ensure sub-ledgers and general ledger are complete and accurate, balances are existing, complete and properly supported.
Responsibility for monthly group reporting month end closing process and adhering to month end closing deadlines to deliver
timely group reporting submission of financial statements.
Provide BS and P&L; analysis. Prepare and review balance sheet reconciliations on monthly basis.
Provide data and explanations for the annual audit and review of local statutory accounts to allow sign off of local statutory
accounts.
Provide high quality customer service to the business departments and business controllers, in accordance with agreed service
level agreements.
Contribute to the compliance and internal control over accounting, taxation and reporting processes, actively follow all the
policies and procedures.
Actively participate in process/systems improvements and continuous improvement activities to increase process efficiency and
productivity.
Follow other instructions given by Line Manager.
General Accountabilities
Consistently adheres to company policies, regulations, and directives to ensure workplace safety and health protection.
Demonstrates a proactive commitment to continuous learning, skill enhancement, and professional development.
Complies with internal company guidelines as well as all applicable legal and regulatory requirements.
Shows strong communication, collaboration, and interpersonal skills to work effectively with cross-functional teams.
Ability to prioritize tasks, manage deadlines, and deliver quality results in a agile work environment.