Complete month end closing activities including Group Recharge accruals post payroll fixed ets depreciation prepaid IC loan interest check VAT FX revaluation etc;
Audit support in local statutory and Group IFRS report;
Support supervisor to explain monthly BS movement during monthend closing timely follow up to fix abnormal BS variances;
Check and resolve ICO imbalances including BS and P&L account with ICO partners
Follow SOP and Working Instructions strictly in daily operation update SOP and WI on a timely basis
Good understanding of overall accounting workflows and contribute to meet the KPI target
Back up for team member of RTR process and support ad hoc tasks igned by supervisor
Requirements
Minimum Education: Bachelors degree in a Finance and Accounting
Minimum Years of Experience: 2 years of related work experience
Strong proficiency in Microsoft AX 2012/ Dynamics 365 is preferred
Great communication ss and stakeholder management ss
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