Job Opportunity
We are seeking a highly skilled and detail-oriented professional to support our core accounting operations.
Key responsibilities include coordinating foreign payment processing, ensuring customer deposit and dishonor processing align with SOX standards, managing intercompany invoices, monitoring foreign currency transactions, and collaborating with other departments to resolve unallocated items.
* Coordinate foreign payment processing in SAP software
* Ensure the processing of customer deposits and dishonors are in line with regulatory requirements
* Manage intercompany invoices in SAP, ensuring correct approvals and processing
* Monitor foreign currency transactions and assist with banking processes and reconciliations
* Collaborate with other departments to resolve unallocated items and maintain accurate general ledger accounts
* Prepare and post monthly journals, ensuring accuracy and timeliness
* Contribute to month-end reporting and financial analysis
* Maintain and update documentation for key accounting processes
* Participate in process improvement initiatives and contribute to continuous improvement
* Assist with internal and external audit requests
Requirements
* Strong expertise in financial accuracy, technical accounting, and process innovation
* Excellent communication and teamwork skills
* Ability to manage multiple tasks and prioritize effectively
* Strong analytical and problem-solving skills
* Experience with ERPs like SAP and other relevant systems
* Exposure to accounts payable/receivable
* Experience with reconciliation and reporting skills
* Above-the-line mindset—proactive, accountable, and solution-oriented.
Benefits
Our company offers a competitive remuneration package, flexible working arrangements, social activities, health and safety programs, and ongoing training and development opportunities.
We value diversity and welcome applications from all backgrounds.
Join a dynamic team that is passionate about delivering exceptional results and making a positive impact.