Description
Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.
Organize and plan work schedules independently to meet service delivery level with minimum guidance and take appropriate actions to resolve issues independently without much supervision.
Work according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review.
Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered.
Track and resolve billing disputes and route to affiliates as and when required.
Liaise with finance team across various regions for reconciliation, debit/credit notes and any agreed offsets.
Responsible for daily bank entries booking, bank transitory clearing, and monthly bank reconciliation for medium to low transaction volumes.
Ensure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges, etc.
Qualifications & Skills
Educated to Diploma/Degree level with an appropriate Finance and/or Accounting major.
Minimum 3 years' experience in Finance.
Good knowledge of MS Office including strong command on MS Excel.
Ability to use formal and informal methods to persuade and influence others.
Establishing a course of action to accomplish specific goals.
Excellent communication and report writing skills.
Ability to express well-thought concise and timely oral and written information.
Good team player.
Ability to effectively explore alternatives so as to reach common results.
Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job.
Attention to detail.
Tolerance to stress.
Passion for delighting customers.#J-18808-Ljbffr