About the Role
This is a dynamic position responsible for ensuring month-end closing activities are completed accurately and on time. The successful candidate will execute timely balance sheet accounts reconciliation on a monthly basis, manage profit/loss accounting activities, deliver accurate and timely financial results, apply accounting standards and practices, complete accurate monthly balance sheet reconciliations, provide explanations for movements, review and process accrual and prepayment journals, support financial report/billing transactions, and assist with internal and external audits.
Key Responsibilities
* Month-end closing activities
* Balance sheet accounts reconciliation
* Profit/Loss accounting activities
* Accounting standards and practices
* Monthly balance sheet reconciliations
* Accrual and prepayment journals
* Financial report/billing transactions
* Internal and external audits
Requirements
* Accountancy qualification
* Comfortable using Excel
* Strong command of verbal and written English
* Proven track record of achieving KPIs
* Able to deliver to strict guidelines and tight deadlines
* Able to adapt to changes, striving for quality and continuous improvement
* Able to work under pressure
* Good analytical and organization skills
* Pro-active, responsive, and action-oriented