Job Description

To Support Accounting & Controlling for APAC Countries.

• To prepare journals for adjustments, accruals, WIP, payroll, bonus, benefits, and holiday allowances, etc.
• To ensure posting of journals in accounting system SAP ERP and ensure supporting documents uploaded in the system after posting.
• Prepare the prepayment schedules, journals, and postings.
• Prepare ABT file and perform reconciliation.
• Maintenance of IFRS 16 lease accounting on Planon System and perform reconciliation with SAP.
• Ensure completeness of the month-end closing and check list updated accordingly.
• Fixed Asset system maintenance, creation, and disposal/ retirement.
• Customs Duty Clearing, GST/ VAT Clearing.
• Prepare and finalize financial numbers for SAP EPM Reporting group submission.
• Prepare Statistical Key Figures (SKF) for system allocation run.
• Prepare and present monthly Balance Sheet reconciliation for review with local finance.
• Balance Sheet review action items for follow up with relevant functions.
• Monthly intercompany variance reconciliation and follow-up action to close variance.
• AIF/ SM35 system monitoring and clearing of issues.
• Solving interface issues with IT to Operations.
• Provide support for other duties & projects as and when assigned.

Job Requirements

Requirements:

• Bachelor's Degree in Accounting or Finance or Professional Degree.
• 3-5 years of experience in Accounting or Finance or equivalent.
• Experience in using MS Excel, PowerPoint, and Word.
• Analytical/ problem solver.
• Attention to detail and effective communication skills are required.
• Able to work independently.
• Ability to work and deliver results within agreed timeline.
• Good communication skills - fluent in spoken and written English.
• Ability to work in a multi-cultural environment.
• Good interpersonal and collaborative skills to work effectively with team and business partners.

Skills