Role Purpose
Description
Monitor Intercompany balances
Monitoring and controlling all Cost Revenue related accrual
Close Supervision on Monthly Reconciliations of all Balances
Maintaining controls over all overdue balances and aging updates
Manage month end closing process according to Group Closing Schedule
Reviewing monthly KPIs and all reconciliations related to Balance Sheet accounts
Review Trial balance to capture any fluctuation to investigate and report to the management.
Job Responsibility
Key Accountabilities And Decision Ownership
AR Collection
AP settlement
Accruals booking reversals
FOREX booking
Key Performance Indicators
Putting Customers First
Managing A Changing Environment
Performing Through Our People
Making A Personal Difference
Delivering Results
Communicating For Impact
Requirements
Core competencies, knowledge and experience:
Ensure effective communication flow between business and accounts payables team.
Monitor monthly amortization to reflect the accurate expense in the month.
Prepare Analysis for currency fluctuation
Must Have Technical Professional Qualifications
Education Experience
University High degree is a must
Proven record of performance management and responsibility of Business or Financial KPIs
Skills and Abilities
Technical Skills
Excellent computer skills Word Excel PowerPoint.
Perfect command of English language written and spoken.
Self-motivated, disciplined and organized.
Able to work under limited supervision and meet the deadlines
Ability to meet targets and deadlines while maintaining professional standard.
Excellent communication skills in terms of speaking clearly and persuasively in positive or negative situations
Ability to communicate effectively at all levels.
Demonstrated leadership and organizational skills with cross-functional teams
Drive towards continuous development and improvements
Strong prioritization organizational and people management skills
Proven ability to suggest and implement new processes and procedures
Self starter with innovative approach and confidence to embrace new ideas
Flexibility and ability to manage in a fast changing environment ability to reorganise resources at short notice to deliver required results
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