Record to Report Controller

Mô tả Công việc
Responsible for over-all financial reports and supporting information leveraged in external reporting. Acting as an internal consultant through analytical report on company operations.
Responsibilities:
- Ensure all accounting transactions are recorded exhaustively, timely, and accurately.
- Ensure all accounting processes follow the accounting standard operating procedures of the company.
- Track and monitor revenue for accuracy (cost to cost / % of completion basis), ensure monthly accruals are properly adjusted, monitor and track debtors.
- Coordinate monthly closing process (journal entries, internal management reports, fix asset analysis, balance sheet review and account reconciliations).
- Leverage and drive adoption of new technologies for account reconciliation/ close management.
- Prepare Monthly Financial Statement and other reports as required.
- Provide preliminary analysis (Under the Guidance Leader/ Manager/ CF) --- A closing/ Opening Checklist is provided.
- Supporting Finance Manager for establishing and enforcing financial and accounting policies and procedures, recommending actions.
- Any Other Assignments or tasks given by Manager, Director and CFO.
Expected Results:
- Ensure that the company's accounting records are fully, updated, accurate, and timely, demonstrating transparency and reliability of accounting information.
- Financial management support: Provide timely financial information and analysis to support management decisions related to financial strategy and business planning.
- Compliance with tax and accounting regulations to avoid legal issues and penalties.