Posted:1 day ago|
Platform:
On-site
Full Time
Recording of accounting transactions in SAP in coordination with teams in UK, Hong Kong or elsewhere
- Processing vendor payments in various foreign currencies
- Posting customer receipts and sales invoice allocation
- Accounting of credit and debit notes to vendors and customers
- Checking and ensuring correctness of entries passed
- Following up and managing receivable and escalating if there are issues in
collection as appropriate
- Bank reconciliations and intercompany reconciliations
- Vendor, receivables ageing and advances follow up
- Fixed asset capitalization and depreciation run
- Preparing MIS pack (list of reports required for MIS)
- Preparing Audit pack (list of reports required for Audit)
- Strong understanding of business finance, analytics and problem-solving skills
- Performing financial analysis / forecasting
- Good quantitative and analytical skills
- Excellent organizational skills - track and organize supporting for all transactions
- Ability to manage numerous time-sensitive matters simultaneously in a fast-paced environment
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