Job overview: provide day-to-day financial support on a corporate level. Scope of activity includes but is not limited to responsibilities related to the monthly General Ledger close. This includes preparation and review of various journal entries and account reconciliations, the analysis of the financial statements from country finance teams, and the review and preparation of the monthly Financial Statements and related reports in OneStream.

Job Responsibilities:

Month End Close Process (50%)
- Assist regional finance controller with managing month end close process;
- Review quarterly defer revenue adjustment JE and ensure proper revenue recognitions in conformance to Company policy and US GAAP;
- Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting;
- Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
- Prepare monthly review package contain monthly highlights, BS, P