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A leading company is seeking an experienced Accounting Manager to oversee finance reporting and accounting responsibilities. The role includes month-end closing, audit schedules, and compliance with SOX regulations. Candidates should have at least 6 years of experience in an MNC, proficiency in SAP, and strong Excel skills.
Position Summary:
The position holder will be responsible for the full spectrum of finance reporting and accounting responsibilities for Samsonite Brands Private Limited (consisting of a few SAP company codes). The potential candidate will be involved in month-end closing, including preparation of audit schedules, bank reconciliation and ensure intercompany accounts are reconciled on a monthly basis. Additional duties include statutory audit/tax, credit and collections, treasury, SOX compliance etc. You will report to the Senior Finance Manager, Asia.
Job Description:
Responsible for day-to-day accounting operations, including inventory management, weekly short-term cash flow planning and AR credit controls
Prepare and ensure timely submission of monthly close reports and quarterly reporting packs
Responsible for driving month-end close, prepare audit schedules including bank reconciliation, intercompany reconciliation, prepayment, receivables collections, accounts payables etc.
Review and post monthly issuance of debit/ credit notes to intercompany and third parties parked by accounts assistant
Post invoice receipt invoices parked by accounts assistant
Review weekly payments and staffs’ expense reimbursements
Communicate with intercompany to resolve intercompany variances
Create fixed assets and maintenance of AR customers
Review quarterly GST reporting prepared by Senior Executive
Support Manager to facilitate statutory audit and tax reporting, involve in information preparation and extraction for internal audit controls and EDB incentive accounting requirements
Play an active role and engage in SOX compliance controls
Active involvement in ad-hoc duties assigned from time to time
Job Experience & Requirements:
Bachelor’s Degree in Accounting or professional qualification such as ACCA
Minimum 6 years of accounting experience, preferably in an MNC environment
SAP knowledge is a MUST
Audit and tax experience is preferred
Experience in handling full set of accounts independently, multi-tasking and work under pressure in a fast-paced environment with tight deadlines
Strong team player, resilient, strong sense of accountability and highly adaptable to changes
Experience in SOX, Concur and DocuWare is an added advantage
High proficiency of Microsoft Office Excel functions is required
Fluent in both written and spoken English