
Accounting and Financial Specialist
4 days ago
The Analyst Record to Report role involves performing accounting and financial tasks within the record to report cycle, ensuring accuracy, timeliness, and compliance with financial policies and standards.
This position is responsible for taking ownership of assigned deliverables, contributing to team objectives, and demonstrating personal accountability and commitment to quality.
Key Responsibilities:- Accountability: Take ownership of assigned deliverables and contribute to team objectives, demonstrating personal accountability and commitment to quality.
- Partnership: Collaborate with finance teams to ensure transaction accuracy and support audit query responses under subject matter expert guidance.
- Operational Excellence: Post journal entries and accruals according to policy, perform general ledger and balance sheet reconciliations, and assist in month-end, quarter-end, and year-end closing activities.
- Continuous Improvement: Provide documentation and schedules for audits, support process improvement activities, and maintain complete and accurate financial records.
- 1-3 years' experience in record to report or general ledger (fresh graduates with accounting backgrounds considered).
- Solid technical accounting knowledge (IFRS & local GAAP) and experience with month-end close activities.
- Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
- Experience with ERP systems (SAP preferred).
- Strong problem-solving, analytical, and decision-making skills.
- Customer service mindset and solid problem-solving/analytical ability.
- Excellent communication and interpersonal skills.
We are an equal opportunities employer and welcome applications from all qualified candidates.
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