Job Description

Job Category: Finance and Accounting
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Responsibilities

• Manage full set of accounts and oversee month-end, quarter-end, and year-end closing activities in line with corporate timelines and policies.
• Maintain and reconcile fixed assets, ensuring accurate recording of depreciation, additions, and disposals, along with timely preparation of fixed asset schedules.
• Prepare accurate journal entries and ensure all financial transactions are properly recorded in compliance with relevant accounting standards.
• Coordinate intercompany transactions, including issuance of BRFs, transaction accuracy, and monthly reconciliation of balances with counterparties.
• Oversee daily bank transactions, perform bank reconciliations, and generate weekly cash flow reports to support treasury functions.
• Support internal and group financial reporting, including preparation of balance sheets, income statements, and variance analysis with meaningful commentary.
• Prepare and update balance sheet schedules, reconcile GRIR accounts, and follow up on outstanding or aged items.
• Assist in audit and tax activities, including preparation of audit schedules, statutory financial statements (AFS), and support for tax compliance processes.
• Support finance improvement initiatives, including automation, process enhancement, and strengthening internal controls.
• Handle ad hoc finance tasks and budgeting support, and work closely with cross-functional teams to align reporting and finance operations.

• Bachelor's degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA, CMA) is an added advantage.
• 2-4 years of working experience in finance or accounting, with a strong focus on Record to Report (R2R) processes.
• Solid knowledge of GAAP, IFRS, and other relevant financial reporting standards.
• Proficient in using financial systems and ERP platforms (e.g., SAP, Oracle, etc.).
• Strong attention to detail and accuracy in financial data handling and reporting.
• Demonstrated analytical thinking, problem-solving abilities, and effective communication skills.
• Advanced proficiency in Microsoft Excel and financial modeling for reporting and analysis.
• Highly organized and able to manage multiple tasks and deadlines effectively in a fast-paced environment.
• Strong team player with a collaborative mindset, systematic approach, and results-driven work ethic.