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General Accounting Specialist
3 weeks ago
The General Accounting Specialist will be responsible for carrying out GL function duties to assigned entities across EMEA and SA regions. Key responsibilities include preparation of monthly journals for the purpose of monthly closing process, preparation of monthly schedules, quarterly reports, and assist in budgeting and forecasting process.
Key Responsibilities- GL Functions: Prepare journal entries accurately for month end closing on a timely basis. Ensure the journals are supported by adequate documentation and retained in an orderly manner in server.
- Analytical Review: Perform analytical review of P&L and balance sheet to identify potential threats to financials, propose journal entries to ensure completeness of transactions based on the analysis carried out.
- Transfer Pricing: Involve in Transfer Pricing, Intercompany and vendors activities, PO processing.
Requirements:
- Bachelor's Degree in Accountancy/Finance or holder of a recognized professional qualification (e.g. CPA, ACCA)
- 1-2 years of relevant working experience and open to accounting fresh graduate but must be accountancy graduate
- Good accounting concepts equipped with sound double entry knowledge
