Major focus on General ledger/Capex/Tax and Reporting. Oversee the monthly US GAAP financial close processes, Month-end accounting close responsibilities, review of flux analysis.
Oversee the continuous improvement of accounting and financial processes and the development of the team to achieve best practices and optimal output.
Prepare daily GL vouchers and Maintain books of account in a way that accurately represents the transactions and financial condition of the company.
Oversee the external audit, review and analyze results, and recommend for approval the audited financial statements.
Review entry and participate in month/year end closing and account reconciliations between GL and subledger.
Based on corporate schedule and requirement. Improve the closing efficiency and report quality
Prepare monthly/yearly financial reporting package to meet Group and local requirement
Providing and interp...
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