Assistant Manager/Manager - Accountant

The individual task of month-end/quarter/year-end close

- Process entails a review of local GAAP adjustment journals for responsible countries for an insurance client.

- Manage the period-end close cycle - Month-end/Quarter-end/Annual for local books of responsible country

- Sound knowledge on the GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation

- Reconcile and review general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review.