Assistant Accountant
Full-time
Confidential
The Role
Reporting directly to the Finance Manager, you will be responsible for managing the General Ledger (GL) and Accounts Receivable (AR) functions. This hands-on role involves a variety of key accounting tasks, including:
- Posting journal entries, including accruals and prepayments, in accordance with accounting standards and internal policies.
- Preparing financial statements such as Profit & Loss (P&L) and Balance Sheet reports.
- Reconciling AR sub-ledgers and investigating discrepancies to ensure accurate financial reporting.
- Maintaining and updating the Fixed Assets Register, including processing depreciation and handling asset disposals.
- Supporting the audit process by preparing audit schedules and responding to queries.
- Participating in the migration to SAP S/4HANA, including involvement in User Acceptance Testing (UAT) and data validation.
Your Profile
- You should have a diploma/degree in Accounting and Finance with a minimum of 5 years' experience in a relevant accounting role, preferably within an MNC environment.
- You should possess good communication and interpersonal skills, are well organized and meticulous and have the ability to work with minimal supervision.
- Prior experience with SAP, especially in an S/4HANA migration or UAT context, will be highly advantageous.
Vacancy posted 11 days ago
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