Job Description
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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