Job ID : 1932

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Job Description

• Management Reporting and Statutory Accounting

• Assist in the month end management accounting close process

• Ensure the correct classification of costs and revenues through month end analytical review

• Contribute to the monthly reporting pack for submission for senior management

• Perform contract review, prepare checklist, and apply critical thinking to ensure revenue recognized in compliance with IFRS/GAAP

• Partner with Sales Operations, FP&A and Business teams to review and address various inquiries/issues related to revenue recognition

• Client level revenue cube maintenance and reporting

Review of ageing of outstanding trade receivable balances

Posting of month end Prophix journals

• Data loads into Prophix

Supporting the audit process for group/local entities where required

Cost Management & Analysis

Manage finance review/approval process for procurements

• Preparation of various reports for management review i.e., T&E cost breakdown and headcount analysis

Other Responsibilities

• Contribute to the Group’s annual accounts process through the preparation of year end analysis and disclosures

• Assist in Group consolidation process

• Other project based and ad-hoc work as required within the dynamic team

What We’re Looking For

• 6-8 years accounting experience

• Chartered Accountant/CPA with hands on experience

• Proven experience working within an international operation