Global Top Automation Company

Accounting and reporting:
 Perform the assigned accounting activities for entities in Asia Pacific Region professionally and with a high standard of quality (eg. prepare accounts reconciliation)
 Timely submission of the Company’s monthly financials via HFM;
 Perform procedures that support the quarterly representation letter process, provide comfort to the Company’s management prior to representation letter sign off (eg. review of account reconciliations; revenue recognition cut off tests);
 Performing periodic review of account reconciliations for the assigned entities to identify for any financial exposures and/or non-compliance with policy, provide regular feedback and recommendations;
 Facilitate US GAAP audit.
 Facilitate other required reporting for US GAAP reporting purpose (eg. non-US location tax package, yearend schedules)

Internal controls:
 Participate in SOX related activities (eg. RCA documentation, SOD reviews, Non-standard contract term checklist process);
 Assist the Team Lead to partner with other functions to create end-to-end processes with the view of a smooth straight through processing to support business;
 Facilitate internal audits for the Company.

Statutory filing:
 Facilitating local statutory audits (eg. annual statutory audit, FX audit) for the Company, driving timely completion in the process;

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