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Finance Accountant

Finance Accountant

ConfidentialBengaluru / Bangalore
30+ days ago
Job description

Position Summary :

The Finance Analyst will be responsible for the financial operations activities including :

Performing Daily, Weekly & Monthly activities of Accounts payable, Accounts receivable & Concur approvals.

Daily GL and monthly closing work, preparing the related monthly G / L reports, full accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc..

Duties and Responsibilities :

AP :

  • Invoice processing timely and accurately
  • Concur claims review and approve
  • Payment file creation & Payment creation (Vendor, Intercompany Concur and other payments)
  • Bank reconciliation
  • Vendor statement reconciliation
  • Intercompany reconciliation

AR :

  • Cash application
  • Cash declaration & follow-ups
  • Reclassification
  • Bank reconciliation
  • AR Aging analysis and follow-ups
  • AR sales daily reports and other activities
  • Knowledge, Skills & Experiences

  • Good computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
  • Good analytical and problem solving skills
  • Good communication skill and team work spirit
  • Good Chinese and Japanese in writing and reading will be a plus
  • Skills with Microsoft Navision and HFM will be a plus
  • Job Requirements :

  • College or University Degree of Finance and Accounting
  • 2 to 6 years of the relevant working experience in MultiNational Corporation.
  • Skills Required

    Sales, Invoice Processing, technology solutions , Claims, Bank Reconciliation, Navision

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