Supervisor, GBS Finance Operations, General Ledger

Supervisor, GBS Finance Operations, General Ledger

Job Description

Responsible in assisting the Record to Report Manager (SEA, FA, BR) to supervise and coordinate the General Ledger (GL) operations supporting South East Asia (SEA) countries. Ensures GL team to provide timely, quality and seamless support for end-to-end general ledger activities, inclusive of journals, adjustments, profitability analysis and balance sheet reconciliation to the countries supported.

Responsibilities

• Responsible in overseeing monthly financial closing activities, ensuring proper accounting records maintenance with accurate and timely financial reporting and/or other ad-hoc tasks within the SLA scope for in-scope countries (SEA)
• Reviews work done by RTR Analysts and ensure they are performed accurately and timely according to company policy and/or country local accounting standard
  • Journal entries for accruals/reclass/adjustment and P&L analysis. <...