Your Responsibilities

• Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately
• Clearing of open items in accounts
• Ensure accruals are properly justified and correctly posted
• Ensure all journals are performed accurately and timely
• Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
• Ensure all work documentation and work processes are updated and meet with Internal Control
• Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
• Perform back up function and other duties, including job rotation to other functional teams as and when required
• Participate in any compliance audits and respond to audit queries

Other Tasks

Other tasks that may be assigned from time to time.

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