Accounting Specialist

Mô tả Công việc
To take full ownership of preparing, reconciling, and submitting Group Reports accurately, timely, and in full compliance with Group policies and internal instructions. This role acts as a critical link between the local company and the Group, ensuring numbers are not only recorded but also fully validated, reconciled, and optimized.
- Gather and review source data, update Group guidelines, and prepare all required inputs prior to the closing period.
- Draft and submit Group Reports in full alignment with Group policies, internal procedures, and executive directives.
- Perform rigorous cross-checking, cross-footing, and formula integrity checks to ensure zero discrepancies and that all figures tie out seamlessly.
- Proactively address and resolve all queries, follow-ups, and adjustment requests from the Group through to final report approval.
- Ensure all analysis in the Group Report is fully aligned with the local entity's source financial data.
- Maintain accurate and timely documentation, tracking, and archiving of all report versions, supporting schedules, and historical data across each reporting period.
- Maintain Standard Operating Procedures (SOPs) and document lessons learned and edge cases following each reporting cycle.
- Relentlessly test and iterate (trial and error) to find the most optimal reporting method, documenting the pros and cons of each test.
- Partner closely with IT and Accounting teams to automate reporting steps, streamline data flows, and reduce manual errors.
- Other jobs when be requested by superior.