Responsibilities

• Review of Balance Sheet Reconciliations for all entities
• Investigating GL accounts of concern, monitoring corrective actions
• Tracking FSS KPI delivery
• Review of Month End Close procedures and compliance to checklists
• Preparation of monthly FSS QA report
• Maintain IFRS16 database for all entities
• Review of Expected Credit Loss (ECL) calculations
• Support for Audit and Financial Statement preparation
• Support for process efficiency and other similar projects
• Detect process control leaks and recommend corrective measures

Experience

• Big 4 audit background
• Accounting qualification
• At least 3-5 years experience
• Good team player

Skills

• English fluency, for communication with international team
• MS. Office literacy and NetSuites Savvy but not essential
• Detailed oriented and work well under pressure