Support financial reporting and control activities through review of postings performed by the Shared Service Center (RSSC). Focus on ensuring accuracy of financial data, maintaining proper supporting documentation, and supporting business controlling, audit, and reconciliation activities.

Key Responsibilities

• Financial Close & Accruals

- Support month-end, quarter-end, and year-end closing activities

- Maintain monthly accrual listing and coordinate with RSSC for posting

- Review journal entries, accruals, and provisions posted by RSSC

- Check completeness, accuracy, and proper coding of transaction

• Balance Sheet Review & Control

- Review balance sheet reconciliations prepared by RSSC

- Ensure all balance sheet accounts are properly supported with documentation

- Maintain and organize supporting documents for audit readiness

- Follow up and clear aged or outstandi...