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**CLIENT**
A Leading Global Design and Architecture Consultancy Firm.
**JOB DESCRIPTION**
- Accountable and responsible for the review of general Ledger and sub-ledger accounts
- Conducts review and analysis of financial transactions and reports;
- Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc;
- Approves general journal entries prior to posting;
- Reviews balance sheet reconciliation reports and ensures that relevant schedules and analysis are available monthly;
- Responsible for period-end close procedures: Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects, and General Ledger;
- Reviews post month-end reports;
- Responds to queries from Regional Office and Business Control Team pertaining to General Ledger issues and proposed resolution as necessary;
- Reviews process documentation and flowcharts;
- Oversees monthly and quarterly SAP BPC reporting - IC reconciliation, Financial Package, and Treasury
- Responsible for maintaining adherence to accounting policies and internal control guidelines;
- Ensures that audit requirements during interim and year-end financial audit are being provided and managed timely;
- Reviews draft statutory reports;
- Evaluates current accounting processes and proposes improvements for operational efficiency;
- Liaises with Associate Manager for the overall management of the team;
- Performs staff reviews (GPS) and recommends training for learning and development;
- Performs salary review and overall HCM management of the team;
- Approves timesheet overtime and expense claims;
- Complies with company system;
- Recommends areas for standardization and process improvement
**JOB QUALIFICATION**
- Bachelor's/College Degree, major in Accountancy, CPA is required;
- 7 to 9 years of relevant working experience in tax compliance, preparation and review of financial statements, accounts analysis, budget development, accounts payable, treasury and risk management, inventory, fixed assets, and audit;
- Proven strategic planning experience at the management level
- Thorough knowledge of basic accounting procedures;
- Exposure in Shared service or Multinational environment is an advantage;
- Experience with ERP Systems is preferred;
- Strong analytical and problem-solving skills;
- Results oriented;
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
- Proactive and a committed team player;
- Can work on flexible hours to meet changing work environment and to meet tight deadlines.
**ACTIVE DATES**
Until May 2019!