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Complete the monthly close in a timely and efficient manner.

Ensure transactions are booked in compliance of SSC processes and procedures.

Prepare Day End Posting Journal.

Peer review on posting report to ensure the accuracy of data processed.

Ensure smooth month end closing activities.

Maintain proper and accurate recording of financial transactions, inclusive prepayment amortization / accrual & provision / expenses reclass & allocation, be highly organized and able to meet deadlines.

Ensure and meet GL month end closing checklist.

Review processes and maintain internal controls.

Accounting specific questions are well addressed and solved.

Be proactive and ensure BSO processes and controls are followed as per BSO Policy and SOX requirements.

Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.

Communicate and work closely with other departments in ensuring overall company objectives/performances are achieved.

Strong team player, capable and confident to drive for continual improvement.

Responsible and self-motivated

Handle ad hoc assignments or report assigned by manager.