Job Description

Experience in Record to Report, Order to Cash, Intercompany, Reconciliation, and General Ledger. Reconcile balance sheet accounts (e.g. bank reconciliation, accrued revenue, prepayments) Create reporting and analysis on end-to-end financial processes. Maintain the integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month-end reconciliation to the General Ledger Create reporting and analysis on end-to-end financial processes. Promote and implement standardization of GL processes. Work on projects as required by management. Work with Global Finance Group teams to standardize R2R activities. Prepare period-end adjustments (e.g., accruals, currency conversions, etc.) Review work performed by team members. Strong Analytical skills to understand process issues and provide solution basis on process requirements. Develop sound professional working relationships within shared services and with Global Regional Teams. Qualifications Technical skills and qualifications Financial and Accounting accountant with 3-5 years of experience. Experience on Oracle NetSuite, Oracle would add an advantage. Be trustworthy and self-motivated. Behavioural competencies Strong analytical skills Approach technical problems in a detailed and logical manner. Have good communication and presentation skills. Be trustworthy and self-motivated.