
Dynamic Accounting Professional Wanted
5 days ago
Transform Your Career with a Dynamic Role in Financial Operations
We are seeking an accounting professional to join our team as a Management Trainee, Record to Report. In this role, you will be responsible for managing all activities related to financial reporting, including journal entries, month-end closing, and internal controls.
To succeed in this position, you should have a strong foundation in accounting principles, experience with financial software such as SAP, and excellent analytical skills.
Responsibilities:- Prepare and post journals at the end of the month after analysis of prepaid and accruals accounts
- Develop and implement a monthly closing calendar and communicate the status with stakeholders daily
- Execute internal controls and checks as part of the process and perform tasks with accuracy and timelines
- Supervise intercompany reconciliation status and follow up with relevant teams to resolve variances before the month-end close
- Daily bank reconciliations and clearing to ensure no open items remain after closing
- Build payment proposals and review exceptions in SAP/ERP
- Perform duplicate payment checks, quality checks on payment proposals, and review critical and month-end activities to ensure a smooth close
- Bachelor of Commerce degree
- Meaningful work experience in accounting or a related field
- Good MS Office skills, especially in MS Excel
- Excellent communication and problem-solving skills
- Experience in general accounting (R2R function) is preferred
- Technology skills - SAP experience is highly desired
You will be part of a dynamic team that values innovation, collaboration, and continuous learning. We offer opportunities for career growth, mentorship, and skill development. Our team is passionate about delivering high-quality results and making a positive impact on our clients' businesses.
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