Duties and Responsibilities :
Prepare intercompany billings and reconciliations
Monitor the intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.
Investigate and resolve imbalances between the entities.
Prepare and / or review all intercompany journals on time as per close calendar deadlines.
Budget & Related Reports
Participate or assist in financial forecast and / or budget process
Monitor Opex budgets versus actuals and provide insightful and well-crafted variance analysis as needed
Maintain historical information on P&L movements
Update and maintain P&L database worksheet as may be required
Provide support to management’s decision making by ensuring the accurate reporting and monitoring of financial matters / revenue reporting, etc.
Collaborate with other teams to obtain required data or provide required input to financial planning / reporting. Provide ad-hoc analysis required by management.
Work directly with immediate manager for any other tasks assigned.
Must be a graduate BS Accountancy (BSA)
Preferably a Certified Public Accountant (CPA)
Minimum of 2+ years of relevant work experience
Proficient in MS Office Programs
Experience using SAP and Hyperion preferred but not required
Ability to manage multiple tasks efficiently and work productively in a fast-paced team oriented environment
Strong planning, organizational, interpersonal, decision-making and analytical skills.