General & Operational Accounting Senior Specialist
5 days ago
Position Overview:
- Individuals have a deep understanding of their own area and some understanding of related subject areas.
- They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
- Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
- Assists internal and/or external audit process as required.
- Develops or recommends accounting methods and procedures.
- Works on critical client accounts and collection issues.
- Addresses escalated outstanding account balances.
Qualifications:
- Bachelor's Degree in Finance/Accounting or professional qualification.
- Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC.
- Excellent communication skills & proficient in English.
- Skilled in using Microsoft Office applications (Excel, Powerpoint etc). SAP user knowledge is an added advantage.
- Possess strong analytical, problem solving and critical thinking skills.
- Strong time management and organization skills with the ability to multi-task.
- Results oriented, flexible, enthusiastic, self-motivated and a team player.
- Able to work independently and communicate effectively with all levels of management and staff.
General Ledger Accounting - Position's General Duties & Tasks:
- The successful candidate will be responsible for global general ledger intercompany/group company.
- Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), preparing balance sheet reconciliations, fluctuation analysis on balance sheet items and supporting monthly/quarterly reporting requirements.
- This position will require interaction with the operations team, other finance teams including project accountants within the organization to perform the accounting tasks & close the accounting issues.
- Provide coaching and guidance to junior team members.
- Involve in continuous process improvement and simplification projects. Work closely with team members or business partners to rectify exceptions and close all gaps identified.
- Maintain compliance with corporate accounting policy and ensure consistent processes across the region and globally.
- Support internal & external audit.
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