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Responsibilities:Prepare and input Journal Entries into the system to ensure that all transactions are recorded in a proper account within the agreed key performance indicators (KPIs).
Prepare monthly Balance Sheet Reconciliation and Analysis.
Investigate and follow up on unidentified or unmatched items in a timely manner.
Resolve General Ledger issues with customers, vendors, entities finance, and other group entities personnel.
Perform Fixed Asset Creation - check Purchase Requisition (PR), create asset and the related asset code, perform Internal Order Creation and coordinate with purchaser for PO creation, and maintain Internal Order schedule in a timely manner.
Perform Fixed Asset transactions for transfer, edit, and disposal in SAP.
Prepare monthly reporting and other reports requested by the Regional Office and liaise with internal/external auditors for statutory reporting.
Respond to customer needs and build relationships through collaboration and timely responses.
Participate in SAP User Acceptance Testing or any enhancements or customizations in the system.
Keep abreast of the latest developments in accounting and tax regulations and maintain detailed knowledge of all relevant SAP modules.
Ensure all financial records and processes comply with the Group's policies, guidelines, and operating procedures.
Assume responsibility for implementing internal audit recommendations as necessary.
Identify and recommend business improvements that contribute to achieving stated company objectives and maximizing cash position.
Drive continuous process improvements to enhance current General Ledger processes.
Support future Finance task migration to SSC where applicable.
Perform relevant duties as instructed from time to time.
Requirements:At least a Degree in Accountancy, part professional qualifications, or equivalent.
Candidates who are currently pursuing ACCA are encouraged to apply.
Minimum 3 years of financial accounting experience in general ledger/accounts payable/accounts receivable, preferably within a manufacturing environment.
Computer literate with knowledge of MS Office.
Familiarity with the SAP system is an added advantage.
Excellent command of English, both written and spoken, is a must.
Possess an analytical mindset, with good skills in interpreting data and figures.
Self-starter, fast learner, able to work independently with minimum supervision.
Company InformationRegistration No.
23632-A#J-18808-Ljbffr