Job Description

R2R Accountant

Job Responsibilities:

• Manage day-to-day transactional activities

• Ensure smooth month end closing activities \xe2\x80\x93 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

• Candidate must possess at least a Diploma / Bachelor\xe2\x80\x99s Degree in finance / Accountancy or equivalent
• Working experiences with 1 \xe2\x80\x93 2 years in Accounting/Shared Services
• Good analytical skills & highly dedicated to completing job tasks with accuracy & reliability.

Amway