R2A Close TL 1

Short Description

Qualifications

Job Responsibilities

B2 Roles & Responsibilities (JD)
Process journals, reconciliations, reports, tasks as allocated by manager from time to time
Ensure the delivery is accurate without errors (internal / external)
Ensure monthly team meetings / 1:1 individual performance monthly meetings
Ensure timely distribution of Rewards and recognition
Ensure people development
Team Handling Experience
Possess strong accounting knowledge
Responsible for production Planning &  meeting of KPI / SLA
Responsible to update DTP & SOP in regular intervals
Responsible to maintain good rapport with the customer
Responsible for all Balance Sheet Reconciliations and month end close
Facilitate substantive audit and control testing by internal and external auditors
Identify and communicate potential risks and failure points
Participate in Special projects to drive efficiency
Perform detail review of all Financial Statements, including the Balance Sheet, P&L, Trial Balance,  Account Reconciliations, Reporting.
Validation and approval of journals