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 standards
• Prepare 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:

• BS Accountancy, preferably Certified Public Accountant (CPA)
• Must have at least 3 years General Ledger Accounting or Financial Reporting experience