This role will be responsible for managing daily accounting operations and supporting financial processes for multiple entities.
Responsibilities
- . Verify invoices, supporting documents and approvals, and process invoices posting and staff claims in a timely and accurate manner
- . Support month-end closing by preparing journals, schedules, and handling general accounting tasks
- . Assist in monthly processing of inter-company invoices and other vendors invoices using accounting software
- . Assist in retrieving documents (physical or softcopy) when needed (i.e. for audits, monthly reporting, etc)
- . Assist with operational accounting matters and contribute to ad-hoc tasks or projects as assigned
Requirements
- . Has a Diploma in Accountancy or equivalent
- . Has minimum 3 years of accounting or finance experience, ideally with multi-entity or multi-country exposure
- . Is proficient in Excel and familiar with other Microsoft Office applications
- . Has experience using SAP accounting systems
- . Is detail-oriented, hands-on, and able to multitask effectively in a fast-paced environment
- . Is comfortable managing month-end processes and working in an international or dynamic business setting
