Accountant

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• ID: R-9963
• Job Category: Finance & Accounting
• Job Type: Full time

Role Summary:

In this role you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Your Role:

· Accounts payable: booking of invoices and make payments

· Accounts Receivable: generate invoices and collect from customers. Also, will need to handle the customers portals to upload invoices along with the support documents

· Payroll accounting: prepare and generate payroll, business claims

· Able to support accounting supervisor to close month by timely recording the transactions

· Analysis of data to support decision making or raise deviations

· Timely and reasonably accurate Actively participating in assigned accounting and month end closing processes under US-GAAP

· Performing Accounting activities with the team

· Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team

· Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls

· Continuous contact with vendors, customers regarding fixed asset issues

· Assist with the resolution of any issues that could impact the timely month-end closing

· Other duties as assigned.

Your Profile:

· Excellent verbal and written communication skills in English

· Ability to establish and maintain effective work relationships with stakeholders

· Confident user of MS Office (Excel, Word, PowerPoint)

· Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage

· Keen on building positive relationships

· Strong analytical, research and problem-solving skills

· Attention to detail

· Flexibility and ability to cope with process changes.

· BS or BA Degree in relevant field and 3-5 years relevant experience