Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures.Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required.Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.Review reports generated by the GA & Reporting Account Executives to validate data and provide constructive input while ensuring submission in a timely manner if necessary.Resolve or further escalate any complex issues faced.Support preparation of documents and adjustments for monthly, quarterly and year-end close.Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.Liaise with other GBS Asia internal teams to ensure that the data being entered into the ledger is accurate.Liaise with senior stakeholders internally and externally as and when necessary.May carry out supervisory responsibilities such as planning, assigning and directing work, and providing feedback and coaching to team members.
25000 〜 30000 USD