Execute daily and monthly General Ledger operations, ensure complete and smooth completion of period-end closing activities, including accruals, balance sheet reconciliation and suspense account clearing.
Coordinate period-end closing arrangements and monitor closing workflows in line with predefined timetables.
Guarantee timely preparation and submission of financial statements as well as other ad-hoc reports requested by local management and headquarters.
Provide financial support to local Business Partners in accordance with regional requirements; assist the tax team with statutory reporting and tax filings.
Overall internal coordination for filing topic
Bonaparte approval administration
Undertake other tasks assigned by the GL Team Lead and Finance Manager.
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