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About the role
Key responsibilities & impact- Prepare and maintain accurate, timely and reliable financial records to meet the needs of management, statutory requirements and Group reporting requirements.
- Code, review, enter and maintain all general journal transactions to the general ledger.
- Compile balance sheet, income statement and supporting schedules.
- Prepare and enter financial data and cashflow information into Hyperion and Kontext reporting systems.
- Maintain reconciliations of all general ledger accounts with supporting subledgers.
- Maintain intercompany accounts and timely resolve disputed billings.
- Assist in financial analysis of company performance.
- Prepare information for filing state and tax returns.
- Maintain fixed asset ledger.
- Maintain vendor record of all disbursements with supporting documentation.
- Prepare monthly accrual for unposted invoices.
- Maintain and reconcile petty cash disbursements.
- Assist in generating quarterly and yearly forecasting and budgeting and reporting in Hyperion.
- Responsible for month end closing and support in financial reporting & result management.
- Follow up with all billing and customers’ service personnel on billing and closing of service orders before preparation of Service Order Listing.
- Coordinate with the SAM on updating projects progress and preparation of monthly Project P & L statement and update the estimated cost monthly.
- Execution of SAP service order process to link related sales and cost to financial ledger.
- Monitor and control cost, financial progress and forecast for all projects.
- Review and monitor service orders.
- Analyze and resolve any financial issues with respective managers.
- Fully conversant on financial aspect of on-going projects or service contracts and orders.
Requirements
What you’ll need- Bachelor's degree from an accredited university or college in commerce
- Minimum Two (2) years experience as an Accountant
- Previous Experience in Hyperion
- Previous Experience in SAP
- A sound knowledge of International Accounting Standards
- Excellent analytical and mathematical skills
- Competent with Microsoft applications (Word, Excel, PowerPoint, Outlook, etc.)
- Proficient in written and reading comprehension of English
- Excellent verbal communication skills
- Ability to work as an individual and as part of a team
- Ability to work under pressure and on own initiative
- Ability to focus on and bring to conclusion to multiple tasks
- Organized and methodical, high integrity and ethical values
- Ability to negotiate and communicate at all levels to coordinate tasks effectively between different Departments
Benefits
Comp & perks- Competitive pay and benefits
- Casual and inclusive work environment
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial records managementgeneral ledger accountingfinancial analysisbudgetingforecastingreconciliationaccrual accountingfixed asset managementSAPHyperion
Soft Skills
analytical skillsmathematical skillsverbal communicationteamworktime managementorganizational skillsnegotiationinitiativeintegrityethical values
Certifications
Bachelor's degree in commerce