Make an Impact by

1. Month end closing

• Co-ordinate with Line and prepare Accounting Journals, verifying controls, accuracy, completeness of supporting documents.
• Review Journals raised by Shared Services team.
• Analyse Flash Variances against trends, budget, and forecast.
• Prepare Flash Reports, refresh and check closing templates.
• Prepare for closing review with Finance Manager
• Follow up with Finance team for completion of closing results and check Consolidated numbers
• Attend to queries from Group Finance and Planning teams.

2. Capex

• Capex Compilation
• Verify Depreciation
• Assist in Fixed Asset sighting exercise.
• Assist in Capex Budgeting
• Co-ordinate with Line and Network team to ensure prompt capitalisation of Capex according to processes

3. Intercompany

• Work with Interco Finance teams to ensure that accruals and Interco balances are in sync
• Work with Line for prompt recording of Interco invoices.

4. Budget , Audit & Tax

• Assist in P/L Budget & Capex budget preparation.
• Attend to budget and accounting separation queries.
• Provide supporting documents to auditors, attend to audit queries and prepare audit schedules.
• Assist in the preparation of Quarterly GST reports and income tax computations to be reviewed by the team.

5. System

• Handle BPC uploads/extraction and maintain map files.

6. Others

• Be ready to assist in ad-hoc reporting and projects as needed

Skills for Success

• Diploma in Accounting or equivalent
• At least 2 years work experience in financial accounting
• Proficiency in Microsoft software such as Excel, Word and PowerPoint
• Knowledge with SAP system will be an advantage
• Ability to work independently

Rewards that Go Beyond

• Flexible work arrangements
• Full suite of health and wellness benefits 
• Ongoing training and development programs 
• Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!