Duties and Responsibilities

Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis.
Specialize in Intercompany and Payroll transactions
Provide timely, accurate and compliant record to report services including statutory reporting in accordance with local IFRS principles.
Inventory accounting, valuation arriving the standard cost, purchase price variance, usage variance and other costing techniques.
Manage execution of responsible R2R process areas and ensures the process operates efficiently and effectively.
Ensure that all R2R process maps are fit for purpose & continually updated when changes are identified through regular process reviews.

Qualifications

Graduate of BS Accountancy, Finance, or any related course.
CPA license is a big plus
1-3 years’ experience in General Accounting.
Excellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support / billing and OTC processes.
Good knowledge of Record to Report process.
Able to establish credibility with internal /external customers able to tackle major customer related issues.

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