
Specialist - General Accounting
2 weeks ago
This role will primarily support the completion of month-end activities by preparing, analyzing, and reporting moderately complex financial transactions and information.
- Ensure timely and accurate completion of journal entries, month end activities, and reports.
- Perform and review Zerorized AP entries to create vouchers for project codes.
- Create and review accruals and prepayments schedule.
- Review system generated reports to support the month end activities.
- Analyzes reports for trends, variances, and movements
- Conduct data gathering and investigation about financial transactions affecting the general ledger
- Provide information and supporting documentation required by audit queries
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
Qualifications
MINIMUM REQUIREMENTS:
- Bachelor's degree in Accounting/Finance or equivalent relevant courses
- 3-4 years of relevant professional experience in Finance or Accounting
- Intermediate proficiency in MS Office tools
- Working knowledge and understanding of accounting standards and procedures and internal controls.
- Experience working with ERP, e.i., Oracle and Blackline Systems is an advantage or other similar platforms and tools
PREFERRED QUALIFICATIONS:
- Ability to effectively communicate and collaborate within a specific group of internal and external customers. (Communication)
- Ability to maintain good customer relationship with the ability to proactively support customer needs and requirements. (Customer Service)
- Ability to be thorough and meticulous in completing assigned tasks and identifying errors, duplicates, & discrepancies through defined methods. (Attention to Detail)
- Ability to identify, assess, and resolve simple to moderate issues by following defined policies and procedures. (Problem Solving)
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