Our client is a leading supplier of specialized transportation and logistics services.
1. Month-end Closing and Reporting
- Monitor month end closing and ensure all entries are properly and timely recorded and accrued.
For main office and all branches:
- Comply with company policy and guidelines in regards to month-end closing.
- Implement and review all processing tasks in compliance with the reporting schedule.
- Consolidate and prepare all Financial Reports
2. Budget Planning and Cost Analysis
3. Liaise with bankers, tax departments and external auditor
4. Balance Sheet Reconciliation, Certification and Equity Reconciliation between US GAAP and Local GAAP
5. Annual Audit & Tax Schedule
- Prepare all necessary tax return documentation and submit to local government
- Ensure tax payments are on time.
6. WWF Audit and Payroll Analysis
7. Perform ad-hoc requirement from FM