JOB SUMMARY

Involve in financial & management reporting, forecasting, internal control and other compliance related activities. Specializing in Requisition to Payment (R2P) process.

JOB RESPONSIBILITIES

1. Month end closing activities
   • Analyze financial information and summarize financial status for reporting.
   • Produce error-free accounting reports and present financial results.
   • Complete Pre close, EWR/ EGNR, Financial performance package, cost walk, supplemental data collection.
   • Prepare month end journal, debit note, credit note and IC form for senior accountant and manager approval.
   • Run and prepare monthly reports, Overhead, SLA report, BS and IS from Oracle to support closing activities.
   • Prepare Supplementary report for HFM & Opsfirst.
   • Analyze and reconcile monthly Balance Sheet to sub-ledger and supporting schedules.
   • Reconcile Oracle Financial Statement to HFM.

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