Job Description

Description

:

Intercompany Accounting & Reconciliation

  • Park intercompany transactions ie. debit notes or credit notes and perform basic reconciliations

  • Review and ensure billing advice receive from LBU provided with supporting document such as SOW and settlement agreement

  • Ensure timely and accurate reconciliation of intercompany balances across multiple entities

  • Prepare settlement summary and send to LBUs for approval according to the agreed threshold

  • Ensure accuracy of entries and timely resolution of discrepancies.

    • Month-End Close & Reporting

  • Support month-end close activities, including journal postings, variance analysis, preparation of intercompany matching reports and intercompany aging report

    • Financial Reporting & Analysis

  • Prepare quarterly / semi-annual / annual Group reporting template following Group Closing instructions

    • Stakeholder...

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