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  • Location: Tuas
    Job Type : Contract
    Date: Thursday, 04 October 2018
    Monthly closing process Planning of month-end closing activities in consultation with Consolidation & Reporting Specialists Review of monthly reporting submitted (by local units) to ensure quality of reporting Ensure timely, adequate and reliable monthly financial closing process for the assigned BU, including management of all relevant central consolidation and elimination adjustments Provide feedback to local reporting entities on quality delivered during month-end closing process Accounting performance reporting units Pro-actively monitor the quality of the balance sheet and statement of income for the respective reporting entities. Work together with the local accounting teams and other Finance Pillars to ensure a healthy financial position Develop and implement guidelines, in consultation with Head of RAC, which sets the minimum requirements for a qualitative balance sheet Drive one monthly closing procedure for the respective reporting entities Set the accounting agenda (use accounting dashboard) for the respective reporting entities Follow-up on open accounting issues with the local reporting units and monitor on the correct and timely solution of these issues Manage service delivery and accounting performance by local reporting units/GBS; take the leading role in representing the regional Finance Accounting Pillar Work together with the respective local reporting units/GBS to ensure compliance with WEB FEM, local statutory and fiscal requirements Provide functional direction, training and support to local reporting units Perform visits to the local reporting units in the region Focal Point for discussions with external auditors in the respective region Manage the annual MIAC to statutory process for the relevant reporting entities and ensure analysis of statutory-MIAC differences Be the subject matter specialist on complex accounting subjects