Prepares account reconciliations based on set timeline
Assist the Senior Accountant in checking the closing transactions of assigned entities
Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
Update and publish Estimate and Actual FS Reports for variance / deviation analysis
Gather, prepare and analyze financial information and reports as may be requested by business users
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
Conduct self evaluation based on the PLP process.
Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
Other related duties which may be assigned by immediate superior
