Accounting Analyst (Support Philippines Market)
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Job no: 573428
Work type: Full time
Location: Kuala Lumpur, Malaysia
Categories: Client Accounting
Office Location: Kuala Lumpur
Key Responsibilities:
Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
Assist in month closing by assuring all appropriate information is entered into system
Ensure proper reconciliation of reports and accounts
Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, reversals and corrections of incorrectly posted invoices,
Handle day-to-day Accounts Receivable activities, like issuing invoices, incoming payment allocation and matching,
Create, maintain Vendor / Customer Master Records
Reconciling Accounts Payables/Receivables account(s) to the general ledger
Coordinate with client and internal stakeholders, via workflow tool/email to resolve the issues.
Manage the generic mailboxes, responding to customers / vendors inquiries in a timely manner; support, follow-up escalations of identified issues,
Provide guidance to more junior team members as required from time to time.
Comply with accounting standards, policies and procedures
Explore for continuous process improvements and share best practices across teams
Contribute to team metrics by achieving stated productivity and accuracy goals daily
Drive many continuous process improvements and share best practices across team
Support team lead in achieving performance objectives
Key Requirements:
University degree preferably in Accounting, Finance or Economics
Accounting qualification (ACA, ACCA, CPA, or equivalent), even if partly qualified, will be a big advantage
At least 3 years of experience in an international, or English-speaking environment, in one of these fields:
Audit,
or GL accounting/Record-to-Report,
or AR/Order-to-Cash,
or AP/Procure-to-Pay
Experience in a multi-country, multiple legal entity environment will be an advantage
Experience in BPO/SSC/Centralized delivery model will be an advantage
Practical knowledge of accounting standards, GAAPs, IFRS will be an advantage
Microsoft Office literacy; working with Microsoft Dynamix or other ERP / F&A systems will be an advantage.
Good English language skills (written and spoken)
Proactiveness and engaged attitude
Curiosity and willingness to learn new skills and to perform range of activities ranging from bookkeeping to advanced corporate reporting.
Ability to adapt to changing environment, positive mindset in responding to challenges
Strong analytical and problem-solving skills with attention to details
Continuous improvement mindset and process orientation and a solution oriented work approach
“Getting things done” and service oriented attitude combined with the ability to communicate and explain procedures and solution proposals to partners
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Advertised: 03 Jun 2024 Singapore Standard Time
Applications close: 30 Sep 2024 Singapore Standard Time
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