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Responsibilities
- Ensures all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner.
- Actively participate in internal and external audits and verify the accuracy of information.
- Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
- Review Financial Accounting reports, reconciliation, variance analysis, etc.
- Develop required schedules, coordinate and compiling supporting documentation as needed for internal and external audit.
- Maintain and build a relationship with internal and external stakeholders and any other third parties.
- Furnish tax information as required for the yearly tax computation and estimate tax payable.
- Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset.
- Provide support to the BU for the asset tagging process.
- Maintain and implement the Asset capitalisation policy and procedure.
- Launch the monthly closing steps for asset module.
- Participation in the project management covering master data creation and capitalisation date.
- To assume the role of CTA and Fixed Assets Accounting according to the business role defined in the Financial Target Operating Model (FTOM).
Seniority level
Entry levelEmployment type
Full-timeJob function
Accounting / Auditing and FinanceIndustries
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