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What will your role be?

• Your specific responsibilities will include, but are not limited to:
• Support GL general accounting activities for Asia BUs in SSC Asia. 

General Ledger

• Process general ledger journal entries
• Prepare account reconciliations
• Ensure appropriateness of accounting records and control journal entries compliance with company policies, IFRS and statutory accounting principles
• Engage with local finance team and Geo Tax team to ensure proper tax compliance of legal entities
• Ensure compliance with internal controls, ensuring efficiency and compliance with Group policies
• Interface with internal and external auditors to support the audits of financial statements

Financial closings & reporting

• Process accounting data for the monthly, quarterly and annual financial closings
• Deliver assigned tasks within agreed timelines, respecting the closing planning and Corporate deadlines
• Prepare and review the balance sheet, profit and loss, consolidated and other accounting statements
• Upload or enter financial data, including data needed for financial statement footnotes, into the company consolidation system (Magnitude)
• Provide analysis and supporting financial data to members of the accounting GBS teams, other departments and external parties as needed
• Review and explain the non-operating P&L results and changes in balance sheet accounts
• Ensure proper reconciliation of intercompany balances (Balance Sheet & P&L) with partner companies
• Obtain the IFRS certification for relevant BUs
• Prepare required statutory financial statements as applicable
• Support the audit processes within the department, including preparation and review for statutory, internal, and other audit / review purposes
• Manage and deliver continuous improvement projects as assigned, working independently or in a team as required
• Ensure clear, timely and transparent communication flows to manager, team and stakeholders to ensure strong effective collaboration and teamwork. 
• Accomplish other tasks/ projects as assigned by the manager within agreed timeline and provide timely report to manager or other related stakeholders.