General Ledger & Financial Operations
- Manage month-end and year-end closing activities.
- Process and monitor financial transactions in CONFINS & eGL, including journal entries and payment requests.
- Ensure accuracy and completeness of financial records.
Financial Reporting
- Prepare financial reports and supporting schedules.
- Support regulatory reporting and tax filing activities.
- Provide financial data and analysis for management.
Audit & Compliance
- Support internal, external, tax, and regulatory audits.
- Ensure compliance with accounting standards, company policies, and tax regulations.
Account Reconciliation
- Prepare account reconciliations and resolve discrepancies to maintain financial accuracy.
System & Process Improvement
- Support enhancements and implementation of CONFINS, eGL, and other finance systems.
- Contribute to process improvement initiatives.
Other Responsibilities
- Perform ad hoc accounting, tax, and finance-related tasks as assigned by management.