Job Summary
Support migration for newly acquired entities, general accounting activities, including general ledger recording and accounting for inventory, accounts receivable, accounts payable, cash management etc.
Job Responsibilities
- Assist the accounting team with all migration activities including preparing template, GL mapping, reviewing the CoA (chart of account).
- Liasing with stakeholder in gathering required information to facilitate the migration process.
- Providing financial support and analysis when required.
- Assist with key administrative activities to ensure the smooth running of the administration function.
- Gather, compile and prepare basic reports related to inventory, accounts receivable and accounts payable, debtors aging for reporting purposes.
Job Requirements
- Degree or professional qualification in Accounting, Finance or a related discipline
- Preferably with finance degree, or related professional certificate
- Minimum 1-2 experience in a similar role, preferably with controlling exposure
- Demonstrate sound knowledge and understanding of the business and industry
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate strong research and analytical skills, including statistical computations
- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, PowerBI and PowerPoint)