Duties and Responsibilities:

• Supervise overall GL transactions and reporting activites & assist in the transition of knowledge transfer from selected countries into the FSSC.
• Key knowledge owner of IRIS reporting (Group Reporting) & deliver training to the team member in the FSSC.
• Responsible for deliverable quality of the team & involve or lead in Finance Process Improvement Project from time to time.
• Provide team with documents required to prepare financial, balance sheet reconciliations and audits
• Assist in forex revaluation and reclassify variances, when necessary. Prepare journals for revaluations.
• Prepare journal entries for Affiliates and make adjustments in accordance to feedback provided by Affiliates. 
• Assist during the closing process
• Assist in preparing documents for monthly balance sheet / bank reconciliation and perform journal adjustments when required.
• Prepare documents to assist in the preparation of periodic financial statements and related reports, as requested

Administration and Others

• Conduct data entry of accounting entries into the system and ensure that data entry is accurate
• Prepare digital copies of records on a regular basis
• Check and validate quality and accuracy of information provided by Affiliates for transactions processing
• Assist with internal control activities in accordance with group policies

Requirements:

• Good knowledge in accounting principles , local & international accounting standards
• Strong numerical, analytical and communication skills are required
• Ability to perform multiple tasks simultaneously and strive to achieve team performance objectives
• Possesses team player qualities and takes initiative and ownership of assigned duties
• Conversant in Oracle (AP) and Microsoft Office Suite preferred but experience with other ERPs may be considered