Job Description:

• Review and post month-end journals, perform general accounting related month-end closing tasks in SAP and prepare monthly reports.
• Manage and co-ordinate month end closing to ensure it is completed per month-end schedule
• Able to troubleshoot and resolve the system errors related to assets accounting, journal processing of system closing tasks.
• Analyze financial information to recommend or develop efficient use of resources and reconciliation.
• Perform intercompany balances and transactions reconciliation.
• Perform and verify monthly bank reconciliation to ensure accuracy of bank balances and transactions.
• Be the contact point for auditors, consultants, and other exterior parties
• Other: Duties where required and part of the scope.
• Able to use/ familiar  in using One ERP/ Accounting System

Job Requirement:

• Candidate must possess at least a Diploma, Bachelor’s Degree in Accounting/Finance or equivalent.
• 3 to 5 Year(s) of working experience in account/finance.
• Good communication & interpersonal skills.
• Detailed and analytical oriented.
• Positive attitude towards continuous improvement and change.
• Good organizers, ability to prioritize workload and work within tight deadlines.
• Able and willing to take responsibility for assigned tasks.
• Able to work independently & proactive.
• Excellent verbal and written communication skills.