The General Accounting and Management Reporting Senior Analyst will prepare regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries. Performs recording of Inventory related entries & reconciliation of Inventory accounts. Performs Revenue Reconciliation and prepares Balance Sheet Accounts Reconciliation on a regular basis. She/He will perform Month/Quarter/Annual closing activities. Responsible for the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purposes; and other Management Reporting (such as relevant schedules and financial analysis required by the Group Controller, CFO or BU). Provides Audit Support during interim and year-end Financial Audits.
Bachelor’s Degree in Accountancy
Certified Public Accountant (CPA)
3-5 years of working experience in Finance and Accounting from SSC/BPO
With experience in Oracle, MS Office
Experience in the Logistics and Shipping industry is ideal
Skills and Competencies Requirements
The ideal candidate must be able to understand underlying business risks relevant to internal controls. Identifies non-compliance with related processes and recommends action steps to remediate. Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense). She/He can participate either as a) lead in a project involving a cross-process/functional team b) an active member of a project identified as high impact.
To be successful in this role the candidate must have knowledge in GAAP to ensure true and fair representation of the books. Apply knowledge to be able to perform an analytical review of the financial statements. Strong understanding of local GAAP. Knowledge of audit engagement leading to sign-off and submission of Financial Statements. Knowledge of major taxes (Corporate Income Tax, Withholding Tax, and Value Added Tax). Knowledge in providing tax audit requirements.
The candidate must be able to communicate effectively with relevant Stakeholders/counterparts. Also has the ability to articulate thoughts/ideas/issues in an effective manner to be able to drive results, strong analytical and problem-solving skills. Lastly, to manage time and manage conflicting priorities, business outcomes.