General & Op Acctng. Sr.Analyst

Positions:

• This is often a college graduate who has mastered the basic principles of the role and is able to handle more complex problems and projects.
• Most problems they handle require standard solutions.
• They may manage small projects with oversight from their supervisor
• Create journal entries and supporting documentation to ensure accurate reporting.
• Reviews and ensures completion of account reconciliations.
• Interfaces with appropriate departments to research outstanding balances and resolve client issues.
• Responds to queries from business partners related to the accounts handled.

Qualifications:

• Bachelor’s Degree in Finance/Accounting
• Minimum working experience of 2 years, preferably in an accounting firm and/or MNC
• Excellent communication skills & proficient in English
• Skilled in using Microsoft Office applications (Excel, Powerpoint etc).
• SAP user knowledge is an added advantage.
• Possess strong analytical, problem solving skills and critical thinking
• Strong time management and organization skills with the ability to multi-task
• Results oriented, flexible, enthusiastic, self-motivated and a team player
• Able to work independently and communicate effectively with all levels of management and staff

• The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts.
• Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects.
• Monthly accounting close includes preparing and posting journal entries (mainly revenue & cost), reviewing & analyzing financial statements and ledger activities, and perform variance analysis.
• This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects
• Involve Balance Sheet fluctuation commentary.
• Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
• Handle & support internal & external auditor process on statutory audits and/or quarterly reporting
• Involve in continuous process improvement and simplification project.
• Work closely with business partners to rectify exceptions and closes all gaps identified.