Certified Public AccountantAccounts PayableSAPBudgetingFinancial ReportingStatement PreparationFinancial Planning and ForecastingAuditingTreasury Concepts and FundamentalsCost Accounting
Description
Ensures timeliness and accuracy of recording and closing of books of accounts which may include review on AP ledger, advances, check payments, prepaid rebates, VAT recording and etc.
Reviews month-end accural entries and other entries related to the closing procedures.
Collates and reviews various subsidiary ledger accounts vs general ledger accounts.
Reviews balances accurals & other accounts in the Trial Balance and recommends adjustments if needed.
Prepares payroll based on the reports submitted by HR Department and other Departments under Finance.
Checking and review of Expense Reports according to policy.
Supervises and ensures the timetable adherence and compliance to government report requirements on a monthly and quarterly basis.
Analyzes risks and develops process improvements within the department.
in-charge of Performance Management; Handles the Team in compliance with all accounting procedures that should lead to great performance as reflected on their individual KPI.
Coaches and mentors, develops cross training activity, identifies Training Needs and recommends continuing education program of accounting personnel.
Cascade corporate information, processes, programs and systems to Accounting personnel effectively.
Maintains files and documentation thoroughly and accurately in accordance with generally accepted accounting practices.
Supports audit team by providing procedures, records and reports needed.
Maintains files and documentation thoroughly and accurately in accordance with generally accepted accounting practices.
Requirements
Bachelors Degree in Accounting.
CPA is required.
1-4 years experience as an Accounting Manager and alike.
Solid knowledge of bookkeeping and accounting principles, laws and regulations.
Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas).
Ability to work with less supervision.
Strong analytical skills to manage large amount of data.