The posting
Dear Applicant,
If you or someone you know isinterested, please send the CV directly to [email protected] (most preferred, as I may overlook some CVs due to the high volume).
Please note that visasponsorship is not available at this time.
JD
Key responsibilities of Senior Accountant
· Post monthly accruals, cost reallocations,prepayments, and open PO accrual journals.
· Run monthly fixed asset depreciation and loanconfirmation processes.
· Perform monthly Work Breakdown Structure (WBS)settlements.
· Execute monthly revaluations for AP, AR,loans, and other liability GL accounts.
· Review monthly general ledger (GL)transactions and trial balance (TB).
· Prepare monthly intercompany (IC) AccountsPayable and Accounts Receivable summaries.
· Reconcile monthly loan balances.
- Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations.
- Manage monthly SAP period-end closing and locking activities.
- Submit monthly actual cash flow statistics.
· Prepare monthly PPE and intangible assetcontinuity schedules.
- Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream.
· Complete monthly SOX journal reviewdocumentation.
· Prepare quarterly ABS exploration and capitalexpenditure (Capex) survey submissions.
- Drive process and template improvements to enhance efficiency and reduce month-end close timelines.
- Perform annual SAP year-end rollover activities.
· Lead and support finance improvement projects,including fixed asset disposals, account reconciliations, and ledger clean-upactivities.
· Respond to HQ Finance queries relating toforeign exchange (FX), loans, fixed assets, and other finance matters.
· Act as the key SAP user, troubleshootingsystem issues and supporting supervisors, Payroll, Accounts Payable (AP),purchase order (PO) raisers, and other departments in resolving finance-relatederrors.
· Prepare responses and supporting documentationfor audit and Fringe Benefits Tax (FBT) queries.
· Generate Form 5 tenement reports.
· Perform ad hoc dutiesas assigned by supervisor.
About you
To be successfully consideredfor this role, you will have:
· Bachelor’sdegree in Finance / Accounting, progress toward a professional qualificationsuch as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) butnot essential
· 4-5years working experience or exposure in financial accounting and reporting
· Workingknowledge of SAP, preferably S4 HANA (web version)
· High-levelcomputer literacy in Microsoft Office Suite Excel / Word
· Well-developedtime management and prioritization skills
· Stronginterpersonal and communication skills with the ability to work well in a teamand autonomously



