Senior Analyst, PARA
3 days ago
Position Summary
Purpose
To assist Deputy Manager, in Project Accounting Reporting Analysis (PARA) in the preperation of Financial Reports for Senior Management in a timely manner and support in performing the project accounting tasks and month-end close activities.
Duties & Responsibilities
Functions
ESSENTIAL
¿Support the Deputy Manager in Month-end closing activities.
¿Support to review of financial reports – including general ledgers, analyse and drill down the cost details.
¿Assist in the compilation of revenue schedules for recording unbilled revenue.
¿Compile data for preparation of Costs schedules for monthly costing of the projects assigned.
¿Record journal entries in the ERP as per approved schedules for revenue and costs.
¿Prepare and maintain schedules for sales reserve, deferred revenue, amortisation etc.
¿Balance Sheet reconciliations – Reconcile various balance sheet accounts through detailed analysis and investigation.
¿Assist in the preparation of schedule to perform FLUX analysis.
¿Assist the Deputy Manager in the internal and external audit and regulatory reporting / compliance.
¿Assist the Deputy Manager in preparation of financial reports in accordance with corporate guidelines.
¿Contribute to automation of process and support the team as required.
¿Help drive implementation of financial standards in the organization.
¿Any other tasks as required to be performed by Management.
Supervisory Responsibilities
¿Directly – None
Qualifications
Qualifications
REQUIRED
¿Professional/master’s degree in accounting or finance or equivalent experience
¿Minimum 2 years of F&A experience
¿Working knowledge of cost accounting principles
¿Good understanding of Finance modeling concepts
¿Working in shifts to support business requirements.
DESIRED
¿Working knowledge of ERP system
¿International experience is a plus
Knowledge, Skills, Abilities, and Other Characteristics
¿Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
¿Good verbal and written communication skills
¿A collaborative working style and ability to work across multiple geographies and with a distributed workforce
¿Detail oriented
¿Systematic, solution-oriented and flexible
¿Solves problems and acts decisively on problems of high complexity and financial risk.
Closing Statement
Physical Activity/Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position is considered LIGHT work.
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