ACCOUNTING TEAM LEADER (REPORTING)

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 just entered, but fully validated, reconciled, and optimized.
- Gather and review source data, update Group guidelines, and prepare all necessary inputs before the closing period.
- Prepare Group Reports strictly following Group policies, internal guidelines, and management instructions.
- Perform rigorous cross-checking, cross-footing, and formula integrity checks to ensure zero discrepancy and that all figures tie out perfectly.
- Actively address and resolve all queries, follow-ups, and adjustment requests from the Group until the report is fully approved.
- Ensure all analysis in the Group Report is fully consistent with the local company's financial source data.
- Document, track, and archive all report versions, supporting schedules, and reporting histories for every single cycle accurately and on time (period by period).
- Maintain Standard Operating Procedures (SOPs) and record lessons learned or edge cases after 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.