Siling Halai Email & Phone Number

Siling Halai is a Accounting Support at CH2M at CH2M.

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  Accounting Support

  Ch2M

  Sep 2009 - Present - Hammersmith

  • Completing balance sheet reconciliations, investigating and resolving any unexplained items in a timely manner. • Reviewing employee’s company expenses for compliance with company policy, ensuring costs are posted in the correct projects. • Validate and process all invoices and receipts to be posted to the relevant projects within Oracle Financials.• Calculating and preparing journals each month end period for 4 legal entities.• Issue monthly intercompany invoices in a timely… Show more • Completing balance sheet reconciliations, investigating and resolving any unexplained items in a timely manner. • Reviewing employee’s company expenses for compliance with company policy, ensuring costs are posted in the correct projects. • Validate and process all invoices and receipts to be posted to the relevant projects within Oracle Financials.• Calculating and preparing journals each month end period for 4 legal entities.• Issue monthly intercompany invoices in a timely manner to meet SOX requirement. • Assisting GL accountant prepare PBC list for statutory audit, liaising with the audit team to resolve any issues and questions. • Updating cash flow and forecast daily for 8 different bank accounts and 3 different currencies for all legal entities. Liaising with finance and treasury team to resolve any issues raised with funding in the bank. • Reviewing and setting up payments for accounts payable invoices as well as intercompany transfers within different entities in the company, working closely with the treasury and management team to ensure payments are approved and transferred. Show less

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  Queen Mary University Of London

  Business Administration And Management, General