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Accounting Analyst
4 weeks ago
Overview
Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.
Key Responsibilities- Ensure compliance with internal control procedures by reviewing records, reports, and operating practices.
- Verify assets and liabilities by comparing items to documentation.
- Prepare audit workpapers and communicate findings to stakeholders.
- Contribute to team efforts to achieve results.
- Prepare annual audited financial statements
- Maintain monthly balance sheet workbooks
- Conduct profit and loss analysis
- Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller
- Oversee the auditing process and collaborate with external auditors
- Ensure accuracy and compliance of audit findings
- Conduct audits within specified timeframes
- Propose strategies for efficiency and compliance improvement
- Adhere to company policies and rules
- Automate tasks using NetSuite (NS)
- Identify and escalate financial and operational risks
- Ensure thoroughness in all tasks
- CPA certification required
- 5 years of local accounting experience
- 5 years of experience with GAAP/PFRS/IFRS
- 3 years of audit experience in a Shared Service Company
- Knowledgeable about global legal compliance and audit standards, policies, and procedures
- Strong documentation skills with attention to detail
