Forecasting of revenue, cost and gross profit trends as well as supporting consolidating team in ad-hoc situations that require accounting advice.
• Monthly reconciliation of balance sheet accounts, making sure compliance with audit and accounting standards. Investigation of odd situations where an out of standard procedure is needed.
• Reporting of financial statements at month, quarter and year end.
• Act as advisor to accounting, financial, sales and operational units in accounting, financial and legal requirements as well as support them with reports and analysis to facilitate planning.
• Compliance with accounting standards and legal procedures.
• Closing tasks for IBM Global Finance (broker sales, intercompany agreements treatments, accruals and deferrals, sale of base machines to Singapore, SOX testing, inventory account balance sheet analysis).