Job Description

Job responsibilities:

• Issuance and recording of invoices and Credit notes and ensure proper documentation.

• Recording of collections and/or issuance of official receipts.

• Perform reconciliation and verify the accuracy and completeness of monthly Skyledger interface in Oracle.

• Prepare journal entries related to receivables and revenue and ensure proper documentation and supporting is attached with the journals.

• Perform monthly receivables and revenue analysis.

• Prepare reconciliation and propose pertinent adjustments on an ad-hoc basis.

• Prepare Balance Sheet Schedules on a monthly basis during the month-end closing process.

• Prepare and analyze Customer Aging Report, send and follow up with Country Finance on long aged items.

• Monitor unapplied and unidentified receipts and follow up with Country Finance on open items.

• Assist in bank reconciliations. Communicate with respective person in charged to make sure zero reconciling items.

• Revert on Country Finances Adhoc requests.

• Assist in providing supporting documents to auditors.

• Assist to prepare SST/ VAT reports, prepare workings and send to tax department (frequency: monthly / every 2 months).

• Undertake ad-hoc assignments as required.

Job requirements:

• Candidate must possess at least an Advanced/Higher/Graduate Diploma, Bachelors Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy or equivalent.

• 1-2 years of relevant working experience preferred.

• Good command in English both spoken and written.

• Able to communicate well with all levels of stakeholders.

• Dynamic, result-oriented, "can do" attitude.

• Good skills in Microsoft Excel, Google sheet.

• Knowledge and experienced with Oracle is preferred.

• Full-Time Position available.

• Immediate availability is preferred.