Selangor, Malaysia
• Manage month-end, quarter-end, and year-end closing activities ensuring compliance with ICFR (Internal Control over Financial Reporting), statutory, and internal policies. • Prepare and analyze journal entries and accruals to ensure accuracy and timeliness. • Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered • Deliver monthly, quarterly, and annual financial reporting packages (e.g. FinCo) within tight deadlines. • Provide guidance and coaching to analysts and knowledge sharing. • Participate in compliance audits and respond to audit queries. • Drive continuous improvement initiatives, contributing to enhance operational efficiency.