Prepare and post journal entries for month-end close process in Oracle.
Perform Monthly Balance Sheet reconciliation in Blackline, account clearing, and investigate discrepancies.
Collaborate with other departments (Treasury, AP, Tax, Settlement accounting) to ensure timely and accurate accounting of transactions.
Assist in internal and external audit process, provide required documentation, and respond to audit queries.
Be self-motivated and driven, and actively participate in process improvement projects.
Requirements
Degree in Business Management/ Finance/ Accounting or related field.
2-3 years of general ledger accounting experience.
Solid English required (written and verbal).
Proficient in Microsoft Excel (knowledge of pivots, v-look up).
Ability to handle a high volume of information in a busy environment.
Flexible and quick learner.
Experience in financial reporting.
Experience in working with Oracle EBS would be an advantage.
Experience in working with automation programs (Alteryx, Knime, Python, Excel Macros, etc.) would be an advantage.
Company offers
Private Health Insurance
Life & Accident Insurance
Additional days off
Wide variety of discounts and special offers
Volunteering activities
Referral program
Relocation Buddy Support upon request
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Persiųsti
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