The role responsibilities include: Support month-end close, including day-to-day GL activities and journal entries.
Prepare and review balance sheet reconciliations/schedules (including payroll burden) with SSC (e.g., BlackLine).
Support AP and staff expenses: verify invoices/claims, resolve coding queries, and clear aged items with SSC.
Maintain accounting records, supporting documents, and audit-ready schedules.
Support fixed assets, including documentation checks and year-end movement schedules for audit/tax.
Assist with statutory and tax activities, including quarterly GST submissions and ECI/tax computation support.
Provide inputs for management reporting, cash flow, budget/forecast analyze key accounts and explain variances.
Coordinate internal/external audits and support controls, governance, and policy compliance (e.g., DOA, revenue recognition).
Partner with Treasury/Operations and complete assigned finance system tasks (e.g., FCC/EPM, HFM schedules).