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27 Nov
2013
Full-Time - Staff Accountant
Job Description
- The Accountant is responsible for the accurate reporting of consolidated financial information and controls the general ledger for a designated country
- Consolidation, review and analysis of the monthly management accounts of the country consolidated group
- Preparation of various month end reports such as balance sheet flux analysis, working capital analysis and miscellaneous receivables detail
- Responsible for the integrity and completeness of the SAP General Ledger, including maintenance of the general ledger chart of accounts and business unit structures
- Co-ordinate the completion and reporting of all general ledger reconciliations within the country
- Responsible for completion of all Central General Ledger journals and reporting of Central results
- Assist the SOX Coordinator with Sarbanes Oxley testing on a quarterly basis
REQUIREMENTS:
- BS Accountancy
- 3-5 years experience as Accountant / Finance & Accounting Staff
- Previous experience in an accounting role is essential in particular over GL enquiry and group reporting/consolidation processes.
- Certified Public Accountant
- BPO/Shared Services exposure is an advantage
- Experience in SAP
- Understanding of US GAAP
- Understanding of Australia & New Zealand accounting standard is preferred but not required
- Above average communication skills
- Ability to work with team members from different geographical locations
- Day Shift