In this role, you will be responsible for key accounting activities, ensuring accuracy and compliance with financial standards and regulations. You’ll play a vital role in maintaining general ledgers, processing journal entries, and executing month-end and quarter-end closing activities while partnering with business units to achieve financial objectives.
This is an exciting opportunity to be part of a global team, contribute to process improvements, and enhance financial reporting efficiency.
What You’ll Do:
1. Process journal entries, accruals, and adjustments in line with financial standards.
2. Complete reconciliations and general ledger maintenance for business units.
3. Execute month-end and quarter-end closing activities, ensuring accuracy and timeliness.
4. Prepare and submit financial results to Corporate Accounting.
5. Maintain compliance with US GAAP, local GAAP, SOX, and other regulatory requirements.
6. Conduct bank account reconciliations and select treasury activities.
7. Work closely with internal teams to resolve accounting issues and drive best practices.
8. Support continuous improvement initiatives to enhance efficiency and standardization.
Your qualification & attributes:
1. Bachelor’s degree in Finance, Accounting, or equivalent.
2. Professional qualification (CPA, CFA, CIMA, ACCA, ACA) preferred.
3. Minimum 2+ years of relevant accounting experience.
4. Prior experience in Record to Report (R2R) or accounting within a shared service centre is a plus.
5. Proficiency in ERP systems (preferably SAP).
6. Strong analytical, problem-solving, and interpersonal skills.
7. Ability to work collaboratively in a team-oriented environment.
8. Proficiency in Excel and Word.
For more information and to apply, please visit our website via the apply button below.
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