Job Description

Key Responsibilities:

You will:

• Analyze financial data, identify trends, variances, and potential cost-saving opportunities, advising management.
• Utilize and leverage ERP systems (like SAP) for data entry, reporting, and process efficiency.
• Support and execute month, quarter, and year-end closing processes efficiently.
• Oversee or process invoices, accounts payable, and potentially accounts receivable.
• Assist with internal and external audits, preparing documentation and acting as a liaison.
• Identify areas for improvement in accounting processes and contribute to automation or efficiency initiatives.
• Work with other departments (Finance, Operations) and communicate financial insights effectively.

Qualifications and Requirements

• 3 years Relevant Accounting Experience
• Accounting Graduate
• CPA not required, but an advantage
• Experience with ERP Systems (SAP etc.), General Ledger Management, Account Reconciliation, Financial Reporting, Invoicing, and Financial Analysis
• Must have Good Communication Skills

Work Schedule: Night Shift

Work Setup: 3 Months Training (100% Onsite), then after training, will be Hybrid Set Up – 3 days onsite per week (2 days Work from home)