Accountant 1
2 days ago
Functions:
- Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities - working to a tight deadline:
- Accounts Receivable (Includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
- Bank Reconciliation
- Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts
- Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
- Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
- Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.
- Involvement in ad hoc OTC and GBS activities.
- Providing support to other markets within the OTC areas.
- Supporting role for new initiatives and changes within area of expertise.
- Supporting role for identifying root cause of repetitive problems, proposing actions to eliminate / reduce future issues.
Qualifications
- A university degree preferable in accounting/finance
- Min 2 years of related working experience in OTC is a must
- Basic knowledge and experience of MS Office tools, especially in MS Excel
- US GAAP knowledge will be an added advantage
- Experience with project management and data analysis tools (Alteryx, Power BI, Power Query) will be an added advantage
- ERP systems knowledge (Oracle) will be an advantage
- Excellent analytical and problem solving mindset
- Self-driven, professional approach to work, strong customer driven focus
- Willingness to learn and being open to/seeking out for new experiences, skills and information. (Change drive & can-do attitude mindset)
- Demonstrating flexibility and resilience
- Good interpersonal skills and the ability to work in a team
- Ability to work with stakeholders and communicate with the business
- Proficiency in English with good communications and writing skills
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