Opportunity Description
- Prepare the monthly end accrual on the open POs
- Reviewing and posting journal entries
- Initiate the FX revaluation and depreciation run in SAP
- Coordinate intercompany recharges and true-up at year-end
- Reconciliation of intercompany balances
- Review the reasonableness of financials before closing the monthly books
- Compile data and information to the Department of Statistics
- Prepare quarterly reports to MAS and shareholder banks
- Review all submissions to the Risk department and coordinate the annual BCP exercise
- Prepare balance sheet schedules and follow up on the outstanding items, if any
- Drive the GST ACAP application and various process improvement initiatives within the Group
- Tax and deferred tax computation at year-end and ensure timely filing of taxes to tax authorities
- Coordinate the year-end audit and drafting of the annual financial reports
- Consolidation of ...
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