The primary purpose of the financial accountant is to ensure accurate, timely and complete end-to-end accounting records in the region in compliance with International Financial Reporting Standards and other management guidelines.
Responsibilities
Approve all journal entries on the ERP, mindful of key parameters including appropriate Cost Center and General Ledger
Coordinate monthly Financial Closure Process to ensure all monthly accruals and provisions are properly booked.
Financial Reports as prepared by various members of the Finance team.
Review all supporting documents (invoices, waybill, certificate of job completion) presented for vendors’ payment purposes.
Provides an initial review for all Bank Reconciliations in the region.
Liaise with Head Office (HO) and other regions on pending balances in the Region’s current account.
Work closely with the OFM on partnering with other Functions/Units within the region with a view
Qualifications
4 – 5 Years post-qualification experience in MNC Manufacturing Environment
Sound financial and accounting knowledge and exceptional business understanding, Management Accountancy, Business Planning and Analysis
Excellent Ability related to Data Analytics at both financial and operational fronts
Working knowledge of business intelligence applications like Power BI, etc.
A high degree of resourcefulness and ingenuity are required to develop solutions to problems of unusual complexity
Ability to delegate tasks and work under pressure to produce results, and analyze work of others and can guide the team
Advanced level of English, hands on experience on ERP (Navision / Microsoft GP, SAP, Oracle Financials), Advanced Microsoft Office Expertise (Excel, PowerPoint etc.).