General Accounting Executive

KEY EXPECTED ACHIEVEMENTS

• Record journal entries to accurately reflect appropriate accrual basis accounting transactions for assigned functions in the correct period including accruals of expenses, accruals of revenue, amortization of prepaid expenses, etc;
• Ensure 100% completion of the balance sheet reconciliation, classifications, and Conduct Balance sheet reviews with Clients to drive and clearing long outstanding balance;
• Responsible in making sure Timely submission of global reports to facilitate group consolidation and management & coordination of Internal and External Audit with Globally nominated Audit partners;
• Ensure accurate financial information needed to complete a timely financial close in accordance with Micheline Statutory and Management reporting requirement;
• Responsible in supporting R2R Leadership for the maintenance and the transactional consistency of the Global Operational Chart of account and Local Chart of account for the different group legal entities;
• Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the department;
• Participate and collaborate with SSC team to resolve Business Partner complaints to find the best solution available;
• Report on monthly productivity KPIs and issues encountered to the management in clear concise manner to improve the process and practices further;
• Engage in Continues process improvement exercises to deliver efficiency targets.

EXTERNAL CANDIDATE PROFILE

• Bachelor’s Degree from a recognized University;
• Part qualification in CIMA (UK), ACCA (UK)/ CA (SL);
• 2 – 3 years of relevant experience at least in one sub function in finance;
• Ability to work in different Shifts (UK/USA) will be an added advantage;
• Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system is preferred;
• Good Knowledge of Microsoft Office (Excel) and power point presentation;
• Excellent level of verbal and written English communication skills;
• Ability to organize, prioritize and manage various work assignments in a fast paced environment.