Senior Specialist

Job Purpose

To provide accurate, timely processing and validation of all general ledger, fixed asset, inter-company and financial reporting related activities.

Job Description

Responsible for all GL entries, including accruals, payroll etc. and monthly closing activities.

Periodically review manpower needs and back-up plans for each team to ensure seamless delivery to business partners.

Review Balance Sheet accounts are properly reconciled on a monthly basis.

Ensure data submission into CREST is met regional office & Global deadlines.

Ensure revenue are reconciled between billing report and accounting system on monthly basis and submission of the report to country & regional office as per timeline.

Review & perform high level of trend analysis on expenses lines prior to having manager to review and sign off.

Making correction of any incorrect posting in P&L expense lines and reviewed with business partner if neces...