Number of Applicants
:000+
Candidate Profile • Bachelor's degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains • Professional experience: Financial Accounts, Accounts Reconciliations - Accounts Statements, good knowledge in MSOffice • ERP - SAP knowledge/experience • Good command of English language. Activities • Booking vendor invoices (Capex and Opex). • Contribute to Vendor analysis. • Follow up in Supplier open advances. • Yearly confirmation of supplier balance for Auditors. • General ledger accruals postings. • General Provisions postings. • Periodic Reconciliation of supplier accounts. • Raise forms for Vendor Master Data maintenance. • Reconcile Ledgers with Subledgers. • Coordinate with cost controllers for accruals. • Class 4 accounts reconciliation and follow up. • Contribute to Fixed assets capitalization & its depreciation. • Follow up on Work in progress aging. • Fixed Assets validations & reconciliation follow up. • Support auditors for accounts analysis related queries. • Contribute to accruals and reversal as per required by controlling team. • Participate in tool and procedures improvement. • Apply regulatory changes; ensure their integration with tools and procedures. • Identify the necessary evolutions of procedures and tools. Context & Environment • Knowledge of all agreements to perform day to day activities • Respond to External (Suppliers) & internal requests • Knowledge and understanding of supplier chain process. Apply <#J-18808-Ljbffr
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