Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.

Key Responsibilities:

• Ensure compliance with internal control procedures by reviewing records, reports, and operating practices.
• Verify assets and liabilities by comparing items to documentation.
• Prepare audit workpapers and communicate findings to stakeholders.
• Contribute to team efforts to achieve results.

Reporting Tasks:

• Prepare annual audited financial statements
• Maintain monthly balance sheet workbooks
• Conduct profit and loss analysis
• Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller

General Duties:

• Oversee the auditing process and collaborate with external auditors
• Ensure accuracy and compliance of audit findings
• Conduct audits within specified timeframes
• Propose strategies for efficiency and compliance improvement
• Adhere to company policies and rules
• Automate tasks using NetSuite (NS)

Escalation:

• Identify and escalate financial and operational risks
• Ensure thoroughness in all tasks

• CPA certification required
• 5 years of local accounting experience
• 5 years of experience with GAAP/PFRS/IFRS
• 3 years of audit experience in a Shared Service Company
• Knowledgeable about global legal compliance and audit standards, policies, and procedures
• Strong documentation skills with attention to detail