- Ensure timely month end closing, intercompany reconciliation, bank reconciliation, - Preparing monthly, quarterly, and yearly variance analysis report based on actuals vs - The monthly closing involves reviewing accounts prepared by the property - Support monthly/quarterly management reporting and working with internal asset - Preparing credit review for potential vendors based on financial statements - Approving bank instruction and all account payable process in SAP as an AP approving - Set the payment schedules based on cashflow - Treasury support such as preparing the bank documents and communicating with - Ensure timely preparation of full set of financial statements for group reporting and - Handling of tax matters (includes corporate, withholding taxes, VAT) including preparation - Budgeting and forecasting for the portfolio of entities. - Ensure compliance with internal controls and policies (including delegation of authority, - Key driver for implementation of group policies, processes and systems. - Assist in ad-hoc projects driving process improvement such as SAP implementation, etc.
- Minimum 8 years of working experiences with at least 2 years of relevant managerial - Well-versed in GAAP and IFRS. - Experience in SAP and BPC would be highly advantageous. - Experience in real estate or fund industry will have an added advantage. - Hands on with finance operations experience, good accounting knowledge, responsible, - Frequent liaising with various parties such as inter-department, property managers/agents
ㆍ근무지 : Mapletree Korea Management Co., Ltd
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