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Job Description
Accounting Professional Wanted
Seeking a qualified accountant to manage financial accounts, journals, and general ledger, with a focus on month-end reporting and analysis.
Key responsibilities include:
- Managing journals and general ledger to ensure timely completion of month-end process
- Capturing COGS in the manufacturing process to support Gross Margin analysis
- Reviewing overheads on a monthly basis
- Providing accurate month-end reports to support management accounts process
- Maintaining and reconciling balance sheet accounts
- Managing customer rebates and discounts
- Investigating and resolving audit findings, account discrepancies, and issues of noncompliance
- Contributing to the development of new accounting and ERP systems, programs, and procedures
- Assisting in the preparation of tax returns
- Performing ad-hoc finance projects and other related duties as assigned
- Supporting cash management process and preparing rolling cash flow statement
- Maintaining currency
Requirements
- Qualified accountant from a recognized accountancy body
- Experience working with ERP systems is an advantage
- Working knowledge of tax laws and GAAP/IFRS
- Proficient computer skills, including MS Office, Excel, Word, and PowerPoint
- Appreciation of information systems, processes, and applications, including Business Intelligence software
Core Competencies
- Passionate, positive, and personable individual, excited by a new challenge
- Attention to detail with an analytical, problem-solving, and inquisitive nature
- Strong business acumen and refined commercial sense
- Ability to work independently using own initiative, but also in a team environment
- Flexible and adaptable approach to tasks
- Excellent analytical, organizational, and administrative skills
- Excellent communication and interpersonal skills (written and verbal) with the ability to adapt to differing situations and audiences