• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations 

• Ensures Month-end deadlines are consistently met to the right level of accuracy and detail 

•  Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers 

•  Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects 

•  Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast. 

•  Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business. 

•  Support the Business team with the Monthly/Quarterly/Annual Forecasting 

• Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required