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-Prepare and analyze journal entries to ensure financial data integrity
-Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
-Maintain journal checklist to keep track of activities as it fall due particularly during month end close
-Perform automated run processes in Workday such as prepayment, recurring entries, reclassifications and reversal entries
-Perform monthly flux analysis for data completeness and accuracy
-Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
-Ensure that processes are compliant with the global standards and SOX controls
Meet or exceed targets as pre-determined on the performance scorecard
-Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts -payable and Accounts receivable teams
-Any other function as may be delegated by immediate lead (supervisor)