You will be responsible for :
- Assisting local Finance teams in month end closing
- Raising Sales Invoices and posting to accounting software
- General ledger maintenance and reconciliation
- Opening and managing customer projects in Sia Partners timesheets and invoicing system
- Issuing intercompany invoices and reconciliation
- Following-up customer payments and monitoring cash collection progress
- Reviewing and recharging client expenses
- Monthly reconciliation of balance sheet, payroll, and revenue
- Intercompany accounting support
- All other ad hoc duties as required
Qualifications :
Prior 3-5 years experience as an accountant in a corporate environment and / or experience in an audit firmGood Communication SkillsStrong Excel skillsAttention to detail, organization and thoroughExcellent time management, management of strict deadlinesTeam player with the ability to work independentlyAbility to prioritize and deliver quality work in a challenging, fast-paced environmentContinuous improvement mindsetSkills Required
Accounting, General Ledger, Reconciliation, Excel, Financial Reporting