Job Description

KEY RESPONSIBILITIES:

• Prepare
  analysis of monthly financial results for function leads explaining
  variances against plan and forecasts
• Resolve
  issues and follow ups with monthly management reports – coordinate with
  queries from budget holders regarding transactions and anomalies in their
  results and follow through on any open items
• Ensure
  that results are in compliance with US GAAP, global policies and
  accounting standardPrepare
  standard monthly reference file including Exchange Rates, Headcount, SAP
  Hierarchy (Cost Center and Profit Center) and Project Code element
• Provide
  ad-hoc financial analysis as required
• Support
  the annual planning and quarterly operating cost forecasting cycles for
  assigned Geographical Services Function
• Review,
  coordinate and resolve with Function Leads on issues related to
  variances, risks and upsides versus forecast, targets and trends
• Ensure
  delivery timeliness and quality of quarterly output in global tools and
  templates
• Manage and
  review monthly journals and accounts, and ensure in line with US GAAP,
  Country controllership and Service Center guidelines
• Coordinates
  the review, set up and maintenance of hierarchy and project codes
  for ASEAN Geographical Services

TO QUALIFY:

• Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) but not required
• Must have at least 3 years General Ledger Accounting or Financial Reporting experience
• Background of at least 1 year of intercompany accounting is an advantage