about the company
Long standing history with a good corporate culture, this automotive MNC has been growing in the last few years.
about the role
You will handle mainly GL and be a backup for AR. There will be a junior Executive to handle AR and a Shared Service team to handle AP. This role involves overseeing financial operations such as month-end closing in SAP/NetSuite, fixed asset accounting, journal preparation for payroll and adjustments, maintaining AP and AR journals outside of Blackline, reconciling system interfaces, generating reporting files, handling balance sheet reconciliations, verifying payments, managing treasury activities including cash forecasting and currency transactions, preparing GST submissions, coordinating with auditors and government bodies, addressing stakeholder queries, and completing any other assigned tasks or projects.
skills and experience required
You should ideally possess an accounting and finance degree with 5 years of experience. If you have done revenue recognition before, that would be advantageous. You have to be able to communicate effectively and be comfortable working in a fast paced environment. This role is 5 days work in the office and there will be company transport provided to the office and back. Good culture, no micromanaging but there will be guidance given whenever needed and there is worklife balance in the company.
To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA: 94C3609 /R22111662)
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