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About the Role
- Complete the full set of month-end closing activities within the Groups reporting timeline. Scope covers mapping the serviced apartment operators financials and performing the closing tasks for the other entities such as AR billing, monthly schedules, intercompany transactions, reconciliations and management account review.
- Support the preparation and consolidation of hospitality KPI information for review.
- Provide support to AP matters when required, in coordination with the operations team.
- Preparation of GST and WHT filing.
- Preparation and submission of ECI and final tax computation.
- Support annual audit requirements by preparing requested schedules and reconciliations.
- Ensure statutory submissions and filings are completed on time.
- Ensure compliance with established internal controls and finance policies.
- Flag any irregularities or i...
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