Core Business Services – Finance – Senior Accounting Officer
Responsibilities:
Experience in full set of books and analysis. Prepare monthly journals. Review and validate journal entries prepared by other teams for accuracy and compliance with accounting standard. Ensure timely posting of journals and assist in maintain the integrity of financial record. Participate in finance operations and month end / year end close processes. Perform monthly balance sheet reconciliations review to ensure accounts are accurately reflected. Identify discrepancies in balance sheet reconciliations and work with relevant teams to resolve issues. Investigate anomalies and monthly variance against budget and provide analysis of differences Assist in preparation and analysis of monthly financial and management accounting, annual budgeting and quarterly forecast Provide regular support and insigh...