Accounting Executive

• Perform General Ledger (GL) accounting, journal entries, and review system-generated accounting entries to ensure accuracy and timeliness.

• Process invoices and credit notes through CMS, Trade Van, and other related systems.

• Prepare monthly reconciliations, including portfolio/loan, balance sheet, intercompany and tax reconciliations.

• Support month-end closing, hard close, financial reporting, variance analysis, and preparation of supporting schedules.

• Prepare and submit financial reports to Headquarters (HQ).

• Coordinate with the Shared Service Center and cross-functional teams to ensure smooth accounting operations and timely financial support.

• Support internal, external, financial, and tax audits.

• Continuously improve accounting processes and support automation initiatives.

Education:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Experience:

• Minimum 4 years of experience in Accounting or Auditing.
• Experience in financial and tax audits.
• Experience in a multinational company is preferred.

Technical Skills:

• Solid knowledge of accounting principles and financial reporting.
• Knowledge of IFRS is an advantage.
• Proficiency in SAP is preferred.
• Advanced Microsoft Excel skills.

Competencies

• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication, interpersonal, and collaboration skills.
• Strong organizational and time management skills, with the ability to manage multiple priorities in a fast-paced environment.
• High level of integrity and accountability.
• Proactive mindset with willingness to drive process improvements and automation.

Nice to Have:

• SAP and IFRS reporting experience
• Financial and tax audit experience
• Shared Service Center collaboration experience
• Process improvement or automation project experience