Senior Accountant

Job Description

Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances
Monitor inventory transactions and reconcile inventory accounts to the general ledger
Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
Lead and guide junior accountant in task
Collaborate with Product, Billing and IS teams on new product launch to ensure systems and processes are properly set up before its launch to ensure accurate revenue accounting. This includes setting of test scenarios, performing user acceptance test and updating of standard operating procedures
Prepare accounting treatment and process papers to support revenue or cost recognition
Prepare monthly audit schedules and assist in internal and external audit requests
Perform UAT for new product launches and system testing
Assist in projects as assigned

Qualifications

Bachelors degree in accountancy or equivalent with 3-4 years experience in audit and accounting.
Strong working knowledge of IFRS accounting and its application.
Preferably with product and telecommunications revenue accounting working experience, particularly on IFRS 15 on revenue recognition.
Preferably proficient in ERP software (such as SAP), Excel, SQL, RPA skills.
Self-motivated, inquisitive and resourceful.
Able to manage multiple tasks under pressure and meet tight deadlines.
Team player with confidence and maturity to work effectively with different levels in the organization