Finance, Analyst

About The Role

The position is responsible for accurate reporting of related party transactions by preparing the required reports, handling regular related party transactions and assist in monitoring and resolving discrepancies arising from matters relating to related parties on timely basis.

Roles and Responsibilities

Inter-Company Closing

• Work closely with Local business Units (LBU) and team members to ensure intercompany billings and invoices are being processed and captured in SAP accurately and timely by performing necessary checks on working papers and reasonableness checks to ensure accuracy and completeness prior to recording into the General Ledger.

Reporting

• Provide insightful analysis by collaborating with LBU independently in providing explanation on fluctuations over related party transactions and balances within comparable reporting periods.
• Track actual intercompany transactions s...