Job Description

Purpose: Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process Key activities & Deliverables Co-ordinate and execute month end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist Perform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately Clearing of open items in accounts Ensure accruals are properly justified and correctly posted To ensure all journals are performed accurately and timely Ensure all sales invoices are posted on timely manner To maintain fixed asset, register and execute depreciation run Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale Perform back up function and other duties, including job rotation to other functional teams as and when required Participate in any compliance audits and respond to audit queries Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation Work collaboratively with customers and stakeholders Other tasks that may be assigned from time to time Qualifications & Experience Required Minimum 1-2 years working experiences in the related field Degree in Finance / Accounting or equivalent. Good communication skill and able to communicate effectively in English. Knowledge of ERP accounting systems and MS Office tools Experience in a shared service or business process outsourcing engagement will be preferable

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