Positions:

This is often a college graduate who has mastered the basic principles of the role and is able to handle more complex problems and projects. Most problems they handle require standard solutions. They may manage small projects with oversight from their supervisor Create journal entries and supporting documentation to ensure accurate reporting. Reviews and ensures completion of account reconciliations. Interfaces with appropriate departments to research outstanding balances and resolve client issues. Responds to queries from business partners related to the accounts handled.

Qualifications:

Bachelor’s Degree in Finance/Accounting Minimum working experience of 2 years, preferably in an accounting firm and/or MNC Excellent communication skills & proficient in English Skilled in using Microsoft Office applications (Excel, Powerpoint etc). SAP user knowledge is an added advantage. Possess strong analytical, problem solving skills and critical thinking Strong time management and organization skills with the ability to multi-task Results oriented, flexible, enthusiastic, self-motivated and a team player Able to work independently and communicate effectively with all levels of management and staff

 

The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts. Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects. Monthly accounting close includes preparing and posting journal entries (mainly revenue & cost), reviewing & analyzing financial statements and ledger activities, and perform variance analysis. This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects Involve Balance Sheet fluctuation commentary. Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally. Handle & support internal & external auditor process on statutory audits and/or quarterly reporting Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified.