Responsibility: • Deliver standard accounting services by processing Closing & Reporting service daily tasks and solve C&R related issues in compliance with HQ. Ensure all financial records, transactions, and reporting adhere to global accounting standards (IFRS/GAAP) and regulatory requirement. • Process daily accounting entries: verifying source documents to post journal entries in accordance with accounting standards (e.g., CoA) to confirm their authenticity, completeness and accuracy. • Maintain and reconcile general ledger account (Payroll, Provision, Fixed assets, Inventory, etc), reconciling general ledger with subsidiary ledgers to ensure accuracy and compliance with guidelines. • Perform monthly/quarter/annual closing activities, including journal entries, account anaysis and adjustment on tax base, and balance sheet reconciliation. Prepare management reporting, local reporting and branch cash flow reporting in time and in quality. Provide expertise to customers to implement HQ and reporting requirements. • Communication with HQ, Support customers and internal/external partners on a professional level. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/ BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Accounting Digitalization Project. • Other ad hoc assignment as required.

Education and background: • Bachelor or comparable educational background in accounting, Finance, or a related field. • Financial certificate e.g., CPA, ACCA, etc. is a plus. Experience: • Minimum 3-5 years of progressive experience in general accounting. SAP (other ERP system where applicable) skills preferred. • Closing cockpit or smart close expertise is preferred. • A proven track record of working with large datasets and applying statistical methods to solve complex financial problems is preferred.