القائمة
اغلاق
Essential Functions/Core Responsibilities
Prepare and analyze journal entries to ensure financial data integrity
Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
Maintain journal checklist to keep track of activities as it fall due particularly during month end close
Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries
Perform monthly flux analysis for data completeness and accuracy
Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
Ensure that processes are compliant with the global standards and SOX controls
Meet or exceed targets as pre-determined on the performance scorecard
Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams
Any other function as may be delegated by immediate lead (supervisor)
Candidate Profile
Graduate of Bachelor of Science in Accountancy
Overall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-Report
Experience working in a shared services environment or BPO industry
Has an eye for continuous process improvement, lean six sigma training/certification is a plus
Proficient in Microsoft Office.
Strong attention to detail
Self-starter, has sense of urgency, and works well under pressure
Demonstrated ability to multi-task and meet timelines on deliverables
Strong communication skills, both written and verbal
Career Framework Role
Applies company policies and procedures to resolve standard issues that require knowledge and understanding of professional concepts and theoretical knowledge of work area.
Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained.
Develops competence by performing structured work assignments
Receives instruction, guidance, and direction from others
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title.