Responsibilities:

Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.

Ensure timely update of fixed assets movements in fixed asset system and all assets are properly tagged and depreciated according to accounting policy.

Perform month-end closing tasks, including balance sheet reconciliations.

Identify any discrepancies and clear any aged open items on a timely basis.

Ensure compliance with internal controls, accounting policies, and group reporting requirements.

Collaborate with other finance teams to ensure alignment and consistency in financial processes.

Liaise with other BUs, for process improvement and enhancement.

Any other ad-hoc duties/projects assigned from time to time.



Requirements:

Minimum 2-5 years of working experience in accounting functions and/or shared services experience is an advantage

Diploma or Degree in Accounting, Finance, or a related field

Familiarity with ERP systems (e.g., Oracle) and proficiency in Microsoft Office applications like Excel.

Power BI or Power Platform knowledge is an advantage.

Strong attention to detail and analytical skills.

Strong verbal and written communication skills.

Ability to work independently and meet tight deadlines in fast paced environment.

Team player with a positive and proactive attitude.

Ability to multitask.

Proactive and solution driven.

Good documentation and reporting skills.