ROLE PROFILE

• Responsible to manage assigned day-to-day operational activities of assigned books
• Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
• Ensure intercompany transactions including all inter-company and intra-company loan transaction, interest calculation, etc. are recorded timely and are completed in accordance with the monthly close calendar
• Responsible to balance assigned inter-company accounts in an effective way.
• Review staff Travel and Expense (T&E) reimbursement claims are in agreement with company policy.
• Responsible for monthly book closing activities as assigned.
• Perform accruals, maintain supporting statements and workings for all accruals.
• Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary

REQUIREMENTS

• Bachelor’s degree in Finance/Accounting is a must
• Part Qualified ACCA, CPA, CMA, CIMA, etc.
• Minimum 1-3 years’ experience working in Finance Accounting GL department.
• Advanced MS Word, Excel and PowerPoint experience.
• Good written & oral communication skills - Fluent English.
• Able to deliver quality work under pressure.

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