YEE KHEE CHOO

• Responsible for the management of the month-end closing process, including posting of month end journals (prepayment & accrual journals), ensuring accurate, transparent, and timely reporting for monthly, quarterly, and yearly results.
• Drive core control processes such as balance sheet reconciliations ensuring these are prepared timely, for all accounts and are reconciled to a high quality with all items understood.
• To ensure clear communication of accounting issues identified and make sure these issues are tracked, resolved promptly and processes improved to prevent recurrence of the issue.
• Manage audit process with both internal and external auditors ensuring statutory filings are made on time and accurately in liaison with Regional / Country Controllers.
• Drive process improvement initiatives.
• Ensure accounting standards and policies are implemented and observed for both internal (US GAAP compliant) and external - local GAAP and fiscal reporting requirements.
• Drive management reporting and initiatives to improve / achieve targets set on key KPIs / Controllership Scorecard.
• Support Ad-hoc Projects
• Support all new ERP & support systems implementations ensuring these are configured, tested, and rolled out seamlessly without impact on control, timeliness or accuracy.

• To perform adjustment entries on the ABO's (Amway Business Owner) bonus on a daily basis

• To perform the manual refund for the ABOs on a daily basis

• Run ABO's Bonus calculation as a month end close task, calculated deductions and processed the Monthly Bonus payment for the ABOs

• Entered payments to guarantee accurate and on-time payments for the ABOs

• Responsible for the management of the month-end closing process, including posting of month end journals (ABO's Bonus accrual journals), ensuring accurate

• Drive core control processes such as balance sheet reconciliations ensuring these are prepared timely, for AR & ABO's Bonus accounts and are reconciled to a high quality with all items understood

• Prepare Daily Sales Report on a daily basis

• Prepare Monthly Sales Report on a monthly basis