Senior Executive - Financial Accounting

工作概要:

Context:
This position is responsible for handling monthly, quarterly and annual accounting & closing activities, Controllership, Audits & Other MIS reporting for R2R finance area.

Key Responsibilities:

• Responsible for timely recording of Inventorization / Amortization for content
• Timely and accurate completion of Monthly Closing processes for R2R - Finance
• Preparation of monthly / Quarterly controllership & Balance sheet schedules.
• Prepare/Assist in compilation of various details for Statutory, Management and Internal Audits schedules.
• Ensure timely & Accurately processing of Vendor Invoices & payment
• Responsible for Interco. transaction control including timely reconciliations and confirmations
• Ensure timely reconciliation / alignment between SAP and Associated system ( e.g. Mediamorph etc.)
• Participate in new initiatives and projects and focus on Process improvements & automation.
• Support to tax team for submission of various details pertains to R2R Programming.
• Monitoring various hygiene areas like Open payables, and content related agreements etc.
• Communicating and develop good working relations with business teams will be key aspect for success.