
Key Business Partner
15 hours ago
The role of the Financial Operations Specialist is to provide financial leadership and support to designated legal entities in the APAC region.
- Provide timely and accurate month-end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs.
- Ensure timely recognition of bank transactions by setting up and inputting journals into the ledger.
- Produce daily cash reports for all APAC businesses, highlighting key trends and areas for improvement.
- Review daily cash requirements for the APAC entities to ensure appropriate funding arrangements are in place.
- Set up and post monthly journals for items such as depreciation, and update supporting spreadsheets accordingly.
- Collaborate with the Finance Manager, local advisors, and other team members to ensure year-end audit, statutory accounts, and tax returns are filed to deadlines.
- Perform monthly balance sheet reconciliations of control accounts, bank accounts, and all asset debtor and creditor accounts on time, based on risk category.
Requirements:
- Must be a qualified Chartered Accountant.
- Should have 1-2+ years' experience working for a multinational corporation with regional accounting responsibilities.
- Experience with accounting systems, preferably Oracle, reporting, and reconciliation requirements is essential.
- Strong knowledge of US GAAP and a solid understanding of financial regulations.
- Excellent Excel skills – at least intermediate level, with Hyperion experience being desirable.
- Good organizational, communication, and interpersonal skills are vital for success in this role.
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