Job Description

Manages and maintains financial records, reconciles accounts, and ensures accuracy in financial reporting.Fixed Asset Accounting:
- Establish and maintain master data for asset accounting.
- Execute period-end processes and reporting for assets.General Ledger:
- Timely execution of transactional activities, such as maintaining system rates in SAP.
- Perform park/post activities for journal entries.
- Reconcile accounts to the general ledger ensuring accuracy and compliance with accounting standards; rectify errors as needed.
- Conduct bank reconciliations and FI billing activities.
- Perform intercompany reconciliations.
- Execute monthly, quarterly, and annual close processes according to schedule.
- Prepare analytical reports and accounting schedules.Reporting:
- Prepare P&L accounts, conduct preliminary reviews, and analyze trends.
- Prepare balance sheet reconciliations and account notes.
- Compile and consolidate financial reports at month-end, quarter-end, and year-end promptly.
- Assist Retained Finance in data extraction for audits (statutory, internal, IFRS).Other Responsibilities:
- Adhere strictly to service levels, internal controls, and company policies.
- Identify and report repetitive issues or risks to supervisors and propose improvements.
- Identify operational inefficiencies and propose enhancements for increased efficiency.
- Resolve operational issues and escalate to supervisors when necessary.
- Perform any other assigned ad hoc tasks.hybrid work arrangement |attractive remuneration packageJob Requirements:
- Education: Bachelor\'s degree in a relevant field (Commerce, Finance, Accounting).
- Experience: 0 - 2 years of professional experience; industry or shared services experience is advantageous.
- Skills Requirements:
- Strong team player with excellent collaboration skills.
- Proficiency in Microsoft Office, particularly Microsoft Excel, is essential.
- Familiarity with SAP system usage, particularly in Asset and GL Modules, is beneficial.
- Effective verbal and written communication skills are necessary.Our client provide logistical support, technical expertise, and customized solutions to meet diverse customer needs, serving sectors such as agriculture, food and beverage, pharmaceuticals, and others. It is a global leading shared service centre.Global impact and growth opportunitiesProfessional development and supportive environmentHybrid working arrangement

Michael Page