Responsibilities
Manage and maintain full set of books.
Timely & accurate recognition of financial records, including inventory accounting, accounts payable, accounts receivable, cash management, forex accounting, intercompany accounting, reconciliations and general ledger entries.
Prepare financial statements, reports, and cash forecasts on a monthly basis.
Assist with tax preparation, and audits.
Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
Collaborate with other departments to streamline financial processes and improve efficiency.
Ensure compliance with accounting standards, regulations, and company policies.
Any other associated ad hoc projects or exigencies arising from business and or division needs.
Requirements
Diploma in Accounting/Business Admin.
At least 4 years proven experience in a similar role.
Strong knowledge of accounting principles, regulations, and practices.
Proficiency in SAP (eg. BPC) and MS Office applications.
Proven experience in managing general ledger accounting, inventory reconciliations, and handling foreign exchange accounting in multi-currency environment.
Attention to detail and accuracy in financial reporting.
Ability to prioritize tasks and work efficiently in a fast-paced environment.
Effective communication and interpersonal skills.
Strong analytical and problem-solving skills.
Certification such as CPA (Certified Public Accountant) or ACCA is preferred.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.