Perform post-close reviews and prepare reports, including reconciling Balance Sheet accounts in the Blackline system, fulfilling month/quarter reporting requirements like COGNOS reports, MR packs, 10K reports, and completing bank reconciliations and other necessary reports.
Prepare and submit monthly and quarterly VAT/WHT reporting documents to relevant authorities within the stipulated deadlines.
Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) to ensure smooth processing of operational functions and matters for each entity.
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Prepare and submit monthly and quarterly VAT/WHT reporting documents to relevant authorities within the stipulated deadlines.
Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) to ensure smooth processing of operational functions and matters for each entity.
Ensure compliance with all statutory and regional requirements related to accounting, taxation, audit, and secretarial matters, including working with external providers to timely prepare and submit annual statutory audited accounts, income tax reports, annual returns, and AGMs.
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Prepare and submit monthly and quarterly VAT/WHT reporting documents to relevant authorities within the stipulated deadlines.
Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) to ensure smooth processing of operational functions and matters for each entity.
Ensure compliance with all statutory and regional requirements related to accounting, taxation, audit, and secretarial matters, including working with external providers to timely prepare and submit annual statutory audited accounts, income tax reports, annual returns, and AGMs.
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Perform month end closing process including journal entries preparation, balance sheet account reconciliations
Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances
Preparation and computation of monthly sales accrual computations
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Review VAT netting & settlement entries by accountants/analysts.
Supervise the Cost Center Assessment/Allocation (CCA) maintenance work in SAP based on input from relevant departments. Liaise with external and internal stakeholders on all questions related to CCA.
Supervise the creation and maintenance of Internal Orders (IO) in SAP; liaise with external and internal stakeholders on all questions related to IOs.
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Perform month end closing process including journal entries preparation, balance sheet account reconciliations
Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances
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Supervise the daily input of financial information into the general ledger system, ensuring accuracy, completeness, and proper documentation.
Follow a strict control environment that complies with the company's established internal control framework.
Prepare and record necessary journal entries in the general ledger, verifying that all financial transactions adhere to company standards and regulatory requirements.
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