Key responsibilities: 

• Prepare, review and post journal entries in accordance with applicable accounting policies, internal procedures and month-end close timelines. 

• Perform general ledger and balance sheet reconciliations, including the investigation, documentation and follow-up of reconciling items. 

• Support month-end, quarter-end and year-end closing activities to ensure the completeness, accuracy and timeliness of financial records. 

• Maintain accurate accounting records for accruals, prepayments, fixed assets, intercompany balances, bank accounts and other assigned accounts. 

• Prepare supporting schedules, variance analysis and routine management reports for review by senior team members. 

• Support statutory audit, tax audit and internal control requirements through the preparation of schedules and retrieval of supporting documentation. 

• Liaise with internal stakeholders, auditors, tax agents and finance teams to resolve accounting-related queries in a timely and professional manner. 

• Ensure compliance with internal policies, approval requirements, accounting standards and documentation standards. 

• Identify opportunities to enhance routine processes, reduce manual effort and strengthen internal controls. 

• Participate in ad hoc finance projects, reporting activities and other duties as assigned.