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Accountant
7 days ago
Job description:
- Support the Finance Manager during month-end, quarter-end, and year-end closing activities; prepare accruals, reclassifications, reallocations, etc., as necessary.
- Support the Finance Manager in all reporting activities, including priority items, Contract Assets and Liabilities, etc.
- Review and correct purchase orders and goods receipts to ensure smooth booking of supplier invoices.
- Ensure the coding of supplier invoices is in line with local accounting principles and tax regulations.
- Review of costs in accordance with the master chart of accounts and dimensional structure of the Group
- Work closely with all relevant teams to implement and keep up to date the e-invoicing processes from an accounting perspective and achieve full compliance with applicable local regulations.
- Review of intercompany and related party transactions, ensuring all intercompany transactions are recorded and netted off in accordance with group instructions.
- Ensure compliance with Group accounting policies and review of significant accounting judgements.
- Relationship with the shared service centre (SSC): act as the primary point of contact for key finance processes such as Purchase to Pay and Invoice to Cash ; review the deliverables, such as reconciliations (BS, AR, AP, FA) ; ensure the service delivered is fully in line with local regulatory and statutory requirements ; participate in reviews (e.g., BS review calls, cash collections calls) and make recommendations, follow-up on the implementation of action plans ; assist in processing non-standard transactions
- Co-Ordination with our local consultant and raise appropriate queries and ensure these queries are addressed.
- Reconciliation of Group General ledger with Local books maintained by the accounting firm.
Skills & Qualifications
- Graduation or post-graduation degree in Accounting, Finance, or relevant field
- Proven 3-5 years of work experience as a Financial Analyst/Accountant or similar role.
- Advanced level of written and spoken English (verbal/written)
- You will have strong communication skills in all forms.
- You must be:
- detailed oriented, very meticulous.
- able to prioritize and flexible.
- open to learning, fast learner and curious
- Advanced knowledge of MS Excel (Excel, PowerPoint, and Word)
- Knowledge of Oracle Financial Applications and HFM would be a plus.
**Experience**:
- Accounting: 3 years (preferred)
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