Senior Specialist - Record to Report

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 ...