General & Operational Accounting Senior Specialist

Position Overview:

• Individuals have a deep understanding of their own area and some understanding of related subject areas.
• They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
• Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
• Assists internal and/or external audit process as required.
• Develops or recommends accounting methods and procedures.
• Works on critical client accounts and collection issues.
• Addresses escalated outstanding account balances.

Qualifications

• Bachelor’s Degree in Finance/Accounting or professional qualification
• Minimum working experience of 4+ 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 and critical thinking skills
• 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

General Ledger Accounting - Position’s General Duties & Tasks:

• The successful candidate will be responsible for global general ledger intercompany/group company.
• Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation analysis on balance sheet items and support monthly/quarterly reporting requirement.
• This position will require interaction with the operations team, other finance teams including project accountants within the organization to perform the accounting tasks & close the accounting issues.
• Provide coaching and guidance to junior team members.
• Involve in continuous process improvement and simplification project. Work closely with team members or business partners to rectify exceptions and closes all gaps identified.
• Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
• Support internal & external audit.

Position Overview:

• Individuals have a deep understanding of their own area and some understanding of related subject areas.
• They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
• Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
• Assists internal and/or external audit process as required.
• Develops or recommends accounting methods and procedures.
• Works on critical client accounts and collection issues.
• Addresses escalated outstanding account balances.

Qualifications

• Bachelor’s Degree in Finance/Accounting or professional qualification
• Minimum working experience of 4+ 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 and critical thinking skills
• 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

General Ledger Accounting - Position’s General Duties & Tasks:

• The successful candidate will be responsible for global general ledger intercompany/group company.
• Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation analysis on balance sheet items and support monthly/quarterly reporting requirement.
• This position will require interaction with the operations team, other finance teams including project accountants within the organization to perform the accounting tasks & close the accounting issues.
• Provide coaching and guidance to junior team members.
• Involve in continuous process improvement and simplification project. Work closely with team members or business partners to rectify exceptions and closes all gaps identified.
• Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
• Support internal & external audit.