
Senior Accounting Professional
13 hours ago
We are looking for a skilled professional to take up the position of Financial Analyst. This role will involve various financial tasks and responsibilities that require strong analytical skills, attention to detail, and excellent communication skills.
- The successful candidate will be responsible for all monthly financial accounting aspects of designated legal entities in the APAC region under the direction of the Finance Manager.
- This includes posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs.
- The ideal candidate will also set up & input bank transactions into the ledger as journals.
- Apart from producing daily cash reports for all APAC businesses, they will review daily cash requirements for the APAC entities ensuring appropriate funding arrangements.
- They will also set up and post monthly journals for depreciation and update any supporting spreadsheets.
- Certain Treasury functions including making payments, settling Interco invoices & ensuring appropriate, but not excessive, cash is in the local bank accounts at all times will be handled by the successful candidate.
- In addition to producing trial balances for relevant countries to meet month end close US reporting deadlines, they will provide management information for UK and local needs as required.
- P&L review, Flux analysis, and input to cost control as required will also be their responsibility.
- The successful candidate will work with the Finance Manager, local advisors, and other team members to ensure year-end audit, statutory accounts, and tax returns are filed to deadlines.
- Performing monthly balance sheet reconciliations of control accounts, bank accounts, and all asset debtor and creditor accounts on time based on risk category will also be an important part of their job.
- Liaising with other Finance team members within the APAC region and overseas to ensure integrity of accounts will be one of their key responsibilities.
Qualifications:
- A qualified Chartered Accountant is essential for this role.
- 1 to 2+ years' experience working for a multinational corporation with regional accounting responsibilities is desirable.
- Experience with accounting systems, preferably Oracle, reporting, and reconciliation requirements is a must.
- Strong knowledge of US GAAP is necessary.
- Excellent Excel skills – at least intermediate level – and Hyperion experience is desirable.
- Good organizational, communication, and interpersonal skills are crucial for success in this role.
- Ability to communicate well when working with colleagues/clients in other countries is essential.
- Excellent written and oral English capabilities are necessary.
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