Job Description
- Responsible to manage assigned day-to-day operational activities of assigned books
- Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
- Ensure intercompany transactions including all inter-company and intra-company loan transaction, interest calculation, etc. are recorded timely and are completed in accordance with the monthly close calendar
- Responsible to balance assigned inter-company accounts in an effective way
- Responsible for monthly book closing activities as assigned
- Perform accruals, maintain supporting statements and workings for all accruals
- Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary
- Post ledger entries during the period and submit the same for review by the BU Finance
Job Requirements
- Bachelor’s degree in Finance/Accounting is a must
- Experience using ERP is a must.
- Part Qualified ACCA, CPA, CMA, CIMA, etc.
- Advanced MS Word, Excel and PowerPoint experience
- Able to meet short deadlines
- Able to deliver quality work under pressure
- 2-4 years’ experience working in Finance Accounting GL department
- Analytical & Numerical skills, Attention to detail
- Strong customer service skills
- Good written & oral communication skills – Fluent English
- Organizational skills
- Team building perspective
- Go getter attitude
- Process improvement outlook
Apply Via The Following Link