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- Maintenance of secondary ledger and preparation of manual journals such as accrual, prepayment allocation, intercompany posting ...
- Assistance with management of fixed assets as required.
- Preparing monthly balance sheet reconciliation, financial statement, internal report, P/L fluctuation analysis.
- Primary vs. secondary ledger reconciliation.
- Review entry journal, contact another team to adjust if any.
- Be responsible for forecasting and budget.
- Checking payroll, account recording.
- Ensure fulfillment of accounting reporting requirements to authorities. Attendance to audit queries (Endava group, SOX, internal and statutory).
- Assist Finance Manager and other stakeholders as required.