Junior Accountant - General Ledger

Monthly, Quarterly and Annual Requirements:

● Prepares journal entries

● Assist the Senior Accountant in checking the closing transactions of assigned entities

● Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and

balance sheet

● Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities

● Update and publish Estimate and Actual FS Reports for variance / deviation analysis

● Gather, prepare and analyze financial information and reports as may be requested by business users

● Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

● Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements

● Conduct self evaluation based on E-talent process.

● Support external audit requirement by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process

● Other related duties which may be assigned by immediate superior

Must Have:

● Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA

● Minimum 2-3 years of previous work experience in similar position.

● An experience with Oracle Financials AP / AR / GL Module

● Advanced skills in the use of MS Office application e.g. Excel

Spreadsheets and Google applications

● Excellent work habits, including a willingness to work the hours necessary to get the job done.

● Shifting schedules required e.g. Europe time as needed

● Good oral and written communication skills