Essential Duties and Responsibilities:
The responsibilities will include, but are not limited to:
1.Meeting monthly closing timelines to complete the regional financial statement.
2.Fostering a proactive approach for financial statement accuracy and the quality of accounts reconciliation.
3.Ensuring revenue is recognized appropriately and that required reconciliations are completed on time.
4.Proactively understanding the upstream process and providing guidance to avoid revenue recognition risks.
5.Proactively identifying and pointing out revenue recognition risks and seeking clarification.
6.Ensuring revenue is recognized appropriately in compliance with related regulations.
7.Analyzing balance sheets, profit and loss statements, as well as management reports.
8.Being responsible for Internal & External Audit preparation.
9.Handling ad hoc projects as assigned.