Sector (s)

FMCG/ Consumer Goods, Healthcare & Pharmaceuticals, Sales

Length/duration of opportunity

Full time

Job Scope

  • Responsible for all GL entries, including accruals, payroll, and monthly closing activities.
  • Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge.
  • Reconcile Intercompany Balance Sheet & Inter-company P&L difference with counterparts on a timely manner.
  • Prepare balance sheet analysis and reconciliation in a timely manner.
  • Responsible for Fixed asset ledger and asset accounting e.g. capitalization, disposal or transfer are properly recorded and according to group policy & guidelines for a high volume of asset management / more complexity of asset management process.
  • Review GRIR and ensure timely clearance, liaising with stakeholders to obtain missing information when necessary.
  • To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
  • Continuously seek to identify process issues and opportunities for improvement.
  • Involved in GL related migration and other improvement projects. 

Requirements

  • Diploma or professional qualification in Accounting/Finance or a related discipline.
  • Up to 1-2 years of experience in a similar role.
  • Fresh graduates are encouraged to apply.
  • Demonstrate basic knowledge and understanding of the business and industry.
  • Demonstrate basic knowledge and application of local/international accounting standards, principles, and practices.
  • Proven hands-on experience in SAP accounting applications is an advantage.
  • Demonstrate basic research and analytical skills.
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, and PowerPoint).
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