Perform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and internal controls to ensure governance over the accounting function.
Responsibilities:Responsible for all GL entries, including accruals, payroll and monthly closing activities.
Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
Post bank entries and prepare month end bank reconciliation on timely manner.
Prepare balance sheet analysis and reconciliations on timely manner.
Responsible for Fixed asset ledger and asset accounting e.g. capitalization, disposal or transfer are properly recorded and according to group policy & guidelines for a high volume of asset management / more complexity of asset management process.
Review GRIR and ensure timely clearance, liaising with stakeholders to obtain missing information when necessary.
To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
Continuously seek to identify process issues and opportunities for improvement.
Involved in GL related migration and other improvement projects.
Qualifications:Demonstrate basic knowledge and understanding of the business and industry.
Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
Proven hands-on experience in SAP accounting applications is an advantage.
Demonstrate advanced research and analytical skills.
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint).
Demonstrate fluency in local language and ideally in English, both written and spoken.
Degree or professional qualification in Accounting/Finance or a related discipline.
Company Profile:DKSH 3.7 • 180 reviews
Trades & Services 1,001-5,000 employees
DKSH's purpose is to enrich people's lives. For nearly 160 years, we have been marketing, selling, and distributing high-quality products and brands for multinational and Fortune 500 companies. Through our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology, we deliver sustainable growth for our partners. We contribute to improving the quality of life for our employees and people in the local communities in which we operate. Headquartered in Switzerland, DKSH is publicly listed and operates in 36 markets across Asia Pacific, Europe, and North America. We employ over 29,000 specialists and produced net sales of CHF 11.1 billion in 2023.
Perks and Benefits:Dental
Medical
Parking
Sports (e.g. Gym)
Vision
Company information Registration No. 4476-U
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