In this role you will be responsible for:
* Analysis of expense accounts on monthly basis, Accruals and posting necessary Journal Entries.
* Stock provision analysis on monthly basis in line with the financial policy
* Reconciling various GL accounts and prepare 'action-triggering' schedules.
* Coordinate, review and ensure with Shared Service AR team and RO Admin Assts, revenue related GL accounts are reconciled and necessary action taken on a continuous basis.
* Coordinate, review and ensure with Shared Service AP team, Inventory and AP related control GL accounts are reconciled and necessary action taken on a continuous basis.
* Handling Insurance related matters in relation to declaration, claims, settlement and accounting.
* Prepare monthly Financial Statement and business specific MIS reports.
* Interact with & provide assistance to internal/external auditors to facilitate completion of audits
* Provide a high level of internal customer service at all times to enable efficient operations of the business
To be successful in winning this role, you will be able to demonstrate:
* At least of 2-3 years of experience with leading groups in a similar or related role
* Bachelors in Accounting / Financial Management or equivalent
* Excellent knowledge of Excel and exposure to any ERP, preferably SAP
* Strong computer skills - including ERP knowledge (preferably SAP) and advanced MS-Excel knowledge
* Good analytical, presentation & reporting skills.
* Excellent written and verbal communication skills
* Having an eye for detail.
Apply Online
* Analysis of expense accounts on monthly basis, Accruals and posting necessary Journal Entries.
* Stock provision analysis on monthly basis in line with the financial policy
* Reconciling various GL accounts and prepare 'action-triggering' schedules.
* Coordinate, review and ensure with Shared Service AR team and RO Admin Assts, revenue related GL accounts are reconciled and necessary action taken on a continuous basis.
* Coordinate, review and ensure with Shared Service AP team, Inventory and AP related control GL accounts are reconciled and necessary action taken on a continuous basis.
* Handling Insurance related matters in relation to declaration, claims, settlement and accounting.
* Prepare monthly Financial Statement and business specific MIS reports.
* Interact with & provide assistance to internal/external auditors to facilitate completion of audits
* Provide a high level of internal customer service at all times to enable efficient operations of the business
To be successful in winning this role, you will be able to demonstrate:
* At least of 2-3 years of experience with leading groups in a similar or related role
* Bachelors in Accounting / Financial Management or equivalent
* Excellent knowledge of Excel and exposure to any ERP, preferably SAP
* Strong computer skills - including ERP knowledge (preferably SAP) and advanced MS-Excel knowledge
* Good analytical, presentation & reporting skills.
* Excellent written and verbal communication skills
* Having an eye for detail.
Apply Online
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