Job Description
Your Responsibilities: (What is this role all about? What does the applicant have to do?)
- Ensure the timely and accurate completion of monthly, quarterly & yearly closing activities in accordance with accounting standards for the revenue portfolio under your care
- Prepare monthly analytical review of the Income Statement revenue-related accounts, properly documenting the changes and movement in collaboration with biz owners, if necessary
- Prepare monthly Balance Sheet schedules of all related accounts and ensure all unreconciled or aged items are properly explained
- Participate in projects related to the portfolio under your care, by providing requirement, participate in discussion and user testing
- Provide advise and handle queries from biz owners and stakeholders
- Liaise and work closely with various departments / teams to minimize hiccups and to achieve smooth end-to-end closing
- Drive and continuously seek for improvement opportunities, be it system enhancement and/or operational work process changes with aim to achieve operational excellence and to enhance internal and/or external stakeholders’ experience