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Dear Applicant,
If you or someone you know isinterested, please send the CV directly to [Confidential Information] (mostpreferred, as I may overlook some CVs due to the high volume).
Please note that visasponsorship is not available at this time.
JD
Key responsibilities
. Prepare and monitor site& accounting month end close
. Prepare and checkaccruals workbook
. Ensure all theaccounting entries are booked for WBS or WO and make settlement runs
. Rundepreciation and refresh capex reports
. Reviewand update COGS model for posting
. Updateactuals for inventory, manufacturing variance and OID for FBP team
. BPCupload and reconciliations
. UpdatePPE & depreciation statistical input and other continuity schedules
. Create sale invoicefor Li and Waste product (if applicable)
. Balancesheet reconciliations and review
. GSTfunction run and settlement
. Bankreconciliations - ensure the weekly banking data is reconciled and allassociated entries are booked in SAP
. Intercoloan accrual interest and withholding tax JE posting
. Leaseaccounting
. Prepaymentreview and amortization
. Preparedata and flux / variance analysis for balance sheet and profit & loss
. ABSsurveys (International Investment/ Business Indicator/ Business Statistics/Economic Activity)
. Attendto corporate / FBT queries
. Postingincome tax provision entries and uploading BPC with tax JEs
. ManualJE review and sign off for SOX
. Monthlypayroll posting review which includes month end accruals / AL & LSL
. UATtesting for Treasury Integration Project
. Workingon improving journal template / reporting / SAP process testing
. Externalaudit of stand-alone large entities which involves answering all audit query,weekly meeting with auditors and review of financial statements supporting
. Ad-hocresponsibilities as assigned when required
About you
To be successfully consideredfor this role, you will have:
. Bachelor'sdegree in Finance / Accounting, progress toward a professional qualificationsuch as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) butnot essential
. Experienceor exposure in financial accounting and reporting
. Workingknowledge of SAP, preferably S4 HANA
. High-levelcomputer literacy in Microsoft Office Suite Excel / Word
. Well-developedtime management and prioritization skills
. Stronginterpersonal and communication skills with the ability to work well in a teamand autonomously
. Supervisoryexperience is an advantage
Job ID: 146567601