Responsibility :Review monthly reporting . Identify any unusual items, trends, etc. and work with Accounting & Finance teams to ensure data accuracy.
Prepare monthly journal entries for consolidation purpose; prepare ad hoc consolidated balance sheet analysis as required.
Review footnote disclosure and schedules submitted quarterly including prepare related disclosures and supporting detail schedules for annual and quarterly consolidated financial statements.
Collaborate and support external auditors in quarterly reviews and annual audits.
Draft or update Financial Reporting Guidelines following the group accounting policies to ensure accounting practice alignment within group.
Serve as a technical resource for group accounting team, respond to accounting issues and provide consultations upon requests mainly based on TFRS.
Being part in providing internal accounting training and sharing accounting knowledge to group accounting team.
Keep updating on TFRS to be able to identify any potential impact of new or revised accounting standards and their impacts.
TV Direct Public Company Limited
