Main Accountabilities
- Complete month end closing activities including Group Recharge accruals, post payroll, fixed assets depreciation, prepaid, IC loan interest, check VAT, FX revaluation, etc;
- Audit support in local statutory and Group IFRS report;
- Support supervisor to explain monthly BS movement during month end closing, timely follow up to fix abnormal BS variances;
- Check and resolve ICO imbalances including BS and P&L account with ICO partners
- Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
- Good understanding of overall accounting workflows and contribute to meet the KPI target
- Back up for team member of RTR process and support ad hoc tasks assigned by supervisor
- Support and assure regional Accounting and Controlling Manager and regional Business and Financial Controllers on ad hoc FP&A tasks.