accounting responsible.

Perform timely and accurate month-end closing entries and reconcile balance sheet accounts, independently resolving discrepancies.
Prepare monthly, quarterly, and annual closing activities in accordance with Group Reporting Standards and statutory requirements.
Monitor payment transactions and conduct bank account reconciliations.
Collaborate with outsourced financial service providers as well as internal stakeholders.
Maintain strong control over related balance sheet and profit loss accounts; conduct monthly analysis and account reconciliations.
Ensure all financial transactions comply with Group Guidelines Manuals and support the documentation and monitoring of internal controls.
Assist in managing relationships with audit firms and provide required documentation; coordinate with relevant contacts at the headquarters.
Prepare and ensure the reconciliation of G/L accounts and perform month-end P&L analysis prior to reporting controls.
Ensure compliance of all local financial procedures with Internal Control Standards.
Oversee the proper alignment of Statutory and Consolidation Chart of Accounts with the Group Chart of Accounts.