Responsibilities:Prepare and input Journal Entries into the system in order 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 item on a timely manner.
Responsible for resolving 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, maintain Internal Order schedule on timely manner.
Perform Fixed Asset transactions for transfer, edit, disposal in SAP.
Prepare monthly reporting and other reports requested by the Regional Office and liaise with internal/external auditors for statutory reporting.
Responsive to customer needs and build relationships through working with the entities in a collaborative manner and timely responses.
Participate in SAP User Acceptance Test or any enhancement or customization in the system.
Keep abreast of latest developments in accounting and tax regulations and maintain detailed knowledge of all relevant SAP modules.
Ensure all financial records and processes are in compliance with the Group's policies, guidelines, and operating procedures. As necessary, assume responsibility for implementing internal audit recommendations.
Identify and recommend business improvements that contribute to achieving stated company objectives and maximization of cash position.
Continuous process improvements to improve the current General Ledger processes.
Support on 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 financial accounting experience in general ledger/accounts payable/accounts receivable, preferably within a manufacturing environment.
Computer literate and has knowledge of MS Office.
Familiar with SAP system is an added advantage.
Excellent command in English, both written and spoken is a must.
Possess an analytical mindset, good at interpreting data and figures.
Self-starter, fast learner, able to work independently with minimum supervision.#J-18808-Ljbffr