- 12 Month Contract Role - Renewable Ongoing Contract
- Immediate Start Preferred
- Salary up to $7,000 Per Month
- Experience of SAP S4 HANA Required
- Global MNC, Excellent Employer
Responsibilities
- Post monthly accruals, cost reallocations, prepayments, and open PO accrual journals.
- Run monthly fixed asset depreciation and loan confirmation processes.
- Perform monthly Work Breakdown Structure (WBS) settlements.
- Execute monthly revaluations for AP, AR, loans, and other liability GL accounts.
- Review monthly general ledger (GL) transactions and trial balance (TB).
- Prepare monthly intercompany (IC) Accounts Payable and Accounts Receivable summaries.
- Reconcile monthly loan balances.
- Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations.
- Manage monthly SAP period-end closing and locking activities.
- Submit monthly actual cash flow statistics.
- Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream.
- Complete monthly SOX journal review documentation.
- Prepare quarterly ABS exploration and capital expenditure (Capex) survey submissions.
- Drive process and template improvements to enhance efficiency and reduce month-end close timelines.
- Perform annual SAP year-end rollover activities.
- Lead and support finance improvement projects, including fixed asset disposals, account reconciliations, and ledger clean-up activities.
- Respond to HQ Finance queries relating to foreign exchange (FX), loans, fixed assets, and other finance matters.
- Act as the key SAP user, troubleshooting system issues and supporting supervisors, Payroll, Accounts Payable (AP), purchase order (PO) raisers, and other departments in resolving finance-related errors.
- Prepare responses and supporting documentation for audit and Fringe Benefits Tax (FBT) queries.
About you
To be successfully considered for this role, you will have:
- Bachelor's degree in Finance / Accounting, progress toward a professional qualification such as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) but not essential.
- 4-5 years working experience or exposure in financial accounting and reporting.
- Working knowledge of SAP, preferably S4 HANA (web version).
- High-level computer literacy in Microsoft Office Suite Excel / Word.
- Well-developed time management and prioritization skills.
- Strong interpersonal and communication skills with the ability to work well in a team and autonomously.
