Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes;
Responsible for local management reporting
Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP
Manage the Annual Statutory Audit
Managing Shared Service Performance and site task related to processes.
Monitor relevance and accuracy of the different sources of information
Manage the closing General Ledger monthly and ensure the financial data accuracy
Review of Balance Sheet Accounts reconciliation prepared by Shared Service team
Provide Quarterly Controller Review package and Lower Level Financial review data
Maintain relevant Accounting data
Maintenance of policies and procedures
Perform general ledger accounting including close process
Manage the Intercompany Accounting and asset accounting
Source
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