Senior Accounts Executive - GL / R2R

Responsibilities

• Perform month‑end and year‑end closing, ensuring accuracy and completeness of financial statements.
• Prepare and review journal entries, accruals, and adjustments.
• Conduct intercompany reconciliations and maintain balance sheet substantiations and supporting documentation.
• Handle fixed asset accounting, including capitalization, depreciation, and disposals.
• Ensure compliance with group accounting policies and internal control standards.
• Review accounts payable and accounts receivable postings for accuracy and completeness.
• Assist in the monthly cash flow OPEX budget review and forecast updates.
• Prepare and file monthly tax reports (e.g., VAT/GST) and support compliance requirements.
• Support preparation of reports for local statutory and regulatory authorities.
• Manage bank‑related administrative matters, including maintenance and authorized signatory updates. <...