Accountant

Responsibilities • Responsible for monthly closing which includes but not limited to balance sheet reconciliation, general accounting, intercompany entries, Journal accounting, Prepayment & accruals. • Assist management for internal & external audits. • Support the accountant’s team in checking, reviewing accounting journals, cost centers applying IFRS. • Prepare & post journal entries in accounts payable & general accounting. • Responsible for accounts payable (Procure to payment accounting & relationship) • Verify & check all petty cash payments with policy driven controls. • Vendor reconciliation, checking & posting of all supplier payments. • Reconcile vendor rebates account and post rebates in revenue accounting on a timely basis. • Team leader to prepare weekly cash-flow and submit to head office. • Process controller in procure to pay and ensure respective managerial approvals are fulfilled. • Any ad-hoc analysis projects assigned by management. • Procure to pay controls and accounting for credit card transactions. • Policy driven expense controller. • Responsible for accounts payable days and relationship with key suppliers. Qualifications • Bachelor's degree in Accounting or finance. • Must be familiar with current software packages such as Microsoft Outlook, Word, Excel & Power Point. Microsoft Dynamics 365 would be an added advantage. • Must have minimum 5 - 6 years’ experience in similar role