Job Description Duties and Responsibilities: Handle full sets of accounts, including invoicing, payments, preparation of journal entries, Balance Sheets, Income Statements, and other reporting schedules.
Monitor payment deadlines closely to ensure timely payments and accurate invoicing.
Create purchase orders in the system.
Monitor submission deadlines for country compliance and liaise with third-party service providers for document preparation, review, or signing arrangements.
Coordinate with external parties and auditors for annual audits and provide all required schedules/reports for audit and tax purposes.
Any other ad hoc duties may be assigned or swapped with other team members regarding the ledgers.
Qualifications Degree or Diploma in Accountancy or equivalent.
Hands-on experience in preparing full sets of accounts.
Strong attention to detail and accuracy in data entry and reconciliation.
Excellent communication and interpersonal skills.
Ability to prioritize tasks and meet deadlines.
Problem-solving skills.
Ability to work independently as well as part of a team.
Willingness to learn new things and adaptability to change and adjust to assigned tasks.
Experience in handling audit and tax-related matters would be an added advantage for the accountant position.
Experience with SAP is an added advantage.
Experience with handling multi-country ledgers will be an added advantage.
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