Job Description

Location:

(59200) , ,

Salary:

Competitive

Type:

Permanent

Main Industry:

Advertiser:

Job ID:

124299869

Posted On:

18 November 2022

Record To Report / R2R Accountant

Job Responsibilities:

-Manage day-to-day transactional activities

-Ensure smooth month end closing activities - working to a tight deadline:

-Fixed Assets Accounting
-Project Accounting
-Inventory/Cost Accounting
-Intercompany Accounting
-Cash Management reconciliation (i.e. bank reconciliation)
-GL Accounting
-Hyperion reporting and preparation of validation reports
-Reviewing trial balance, month end reports and providing analytical review to market
-Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.

-Ensure timely preparation of internal financial reporting and US GAAP reports such as annual audit package

-Ensure timely preparation of external reporting such as statistical reporting, VAT and WHT reporting

-Support internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors

-Cleaning up of aged items and work with interdepartmental when issues arise

-Investigate and resolve issues found in the normal course of work, and provide timely root cause analysis

-Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.

-Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met

-Ensure desktop procedures is updated timely with changes in process (if any)

-Providing support to other team members

-Support in team/company projects or initiatives

-Involvement in ad-hoc RTR or company activities