Job Description

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.Job Responsibilities :Ensure all invoices are authorized before payment.Streamline payment run cycles and coordinate payment request by business units.Creating Purchase Orders and monthly follow-up open status.Perform timely and accurate depreciation run in SAP system. Prepare Fixed Assets detailed movement schedule.Perform month-end activities such as posting of accruals/ provision journals, prepayment charge-out, and monthly expenses analysis.Maintain Deposit, Prepayment and Accrual listing.Maintain 3rd party vendor master data for bank information data via SAP system.Maintain Fixed Asset registerReview and determine suitable General Ledger for vendor invoices and ensure correct tax treatment of the invoices and credit notes.Assist with Treasury related matterSupport month-end closing activities.Assist with statutory audit requirements.Perform additional ad-hoc duties as assigned.Drive process improvement and automation to streamline accounts payable.Identify problematic accounts and provide regular updates to management.Collaborate with accounts receivab and other accounting staff to ensure financial accuracy.Pre-Requisites :1-3 years of experience in accounts payable and general accountingProficiency in accounts payable processesStrong knowledge of general accounting principlesProficient in relevant computer software, particularly SAP Accounting SystemUnderstanding of regulatory standards and compliance requirementsEffective verbal and written communication skillsAre you game?

Razer