Oversee month‑end, quarter‑end, and year‑end closing activities for assigned entities, ensuring accurate and timely delivery in line with closing deadlines.

Responsibilities

• Review the monthly trial balance prior to period close, performing detailed analysis to validate ledger accuracy and data integrity.
• Review and approve manual journal entries and key financial reports, including P&L and Balance Sheet.
• Regularly review reconciliations of Balance Sheet accounts to ensure proper substantiation and validity.
• Analyze Balance Sheet and P&L movements on a monthly and quarterly basis, identifying and addressing unusual variances or fluctuations promptly.
• Safeguard the integrity and accuracy of general ledger accounting in compliance with IFRS/GAAP and internal policies, ensuring alignment between tax accounting and book accounting for effective tax computation.
• Coordinate intercompany transactions, ensuring acc...