About the Company
A leading global company with European roots. It provides integrated end-to-end solutions supporting businesses of all sizes across more than 90+ countries.
Key Responsibilities
- Prepare and post journals (accruals, adjustments, payroll, WIP, provisions) in ERP systems
- Manage prepayments, lease accounting, and balance sheet/intercompany reconciliations
- Support month-end close and ensure accuracy of financial reporting
- Maintain fixed assets and handle tax-related entries (GST/VAT)
- Perform variance analysis and support group reporting submissions
- Monitor system interfaces, resolve issues, and liaise with IT and stakeholders
- Contribute to process improvements and finance-related projects
Requirements
- Bachelor’s degree in Accounting/Finance or equivalent
- 3–5 years of relevant experience
- Strong analytical mindset with attention to detail
- Proficient in Excel and ERP systems (e.g., SAP)
- Able to work independently and meet deadlines
- Good communication skills in English
- Team player with ability to work in a diverse environment
