SG - Senior Accountant (Advanced)

Reporting

• Reporting of financial reports
• Monthly P&L and Balance Sheet analysis
• Reconciliation of sales, bank, intercompany and other balance sheet reconciliation by account
• Lead and coordinate the overall internal and external audit, tax activities
• Ensure compliance of accounting standards (IFRS & Group policy)
• Prepare Goods & Services Tax and Withholding Tax Returns

Master Data Management

• Owner of the Chart of Account
• Review the Chart of Account for all transactions

Daily Operations

• Review of costs with cost center owners
• Perform period review on standard costing and costs allocation rules
• Support on WCR management, like control DSO, conduct periodic inventory reconciliation against physical stocks
• Create fixed asset
• Managing the CIP projects end-to-end process.

Others

• Continuous process improvement for GL
• Ensure proper e-documentations are kept
• Understand the entire business (e.g., operations, production, products offering, organization structure)

Operations Control [APAC]

• Involve and support in annual budgeting, reforecasting process
• Analysis of financial results between actual and budgeted/forecasted
• Participate in monthly operations control reporting

Internal Control [APAC]

• Support the Investment Controller in deploying the internal control activities.

Exceptional (until SAP Go-Live + Finance Team formed)

• Manage, lead, and oversee the BSC Finance performing all the GL, AP and AR activities.
• Ensure a smooth transition (e.g., process, documentations)
• Bachelor’s degree in quantitative discipline (Accounting, Finance, or a related field)
• 4+ years of experience in auditing/accounting/financial experience
• Ability to communicate and collaborate with all levels of management/organization
• Demonstrated ability to work as a team player as well as displayed leadership qualities to lead the team.
• Solid work ethic, self-driven with the ability to work with minimal supervision
• Strong fundamental accounting technical knowledge
• Detailed oriented and organized individual
• Positive attitude, self-driven and highly motivated

Nice to Have

• Professional qualifications such as: ACCA, CPA, ACA, CA.
• Knowledge of SAP and its financial reporting capabilities is a plus
• Trained in General Ledger (GL) especially on topics such as Fixed Asset, Inventory & Costing
• Working and/or leading in BSC Finance / Shared Service Finance settings
• Worked in MNC environment before
• Good in Google Sheets and Google Slides