• Responsible for month end general accrual preparation, collaborate with AP team/FP&A team/treasury team on monthly accruals and accrual related system integrations • Execute month-end close processes, including but not limited to journal entry preparation, balance sheet account reconciliation and inter-company activity reconciliation • Perform commission accruals and reconciliation processes, fostering collaboration with business group liaisons to ensure accurate commission reconciliations • Conduct financial statement flux analysis at the entity level for subsidiary companies, including drafting trend analysis and variance analysis reports • Responsible for the audit schedules preparation and ad hoc audit supports. Work closely with FXN to drive system integrations and optimizations • Embrace and uphold the team's culture of open-mindedness and a proactive 'can-do' attitude • Possess the capability and willingness to adapt to rapidly changing priorities with agility