FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general accounting practices, including record keeping, bank reconciliation, and fixed asset management. Proficient in preparing financial reports and maintaining compliance with audit requirements while utilizing ERP systems and Microsoft applications.
Highest-signal resume keywords
General AccountingBank ReconciliationFixed Asset ManagementERP SystemsFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Record KeepingBank ReconciliationFixed Asset Register MaintenanceMonth-End Journals PreparationVAT ValidationAccount ReconciliationCash Receipts AllocationDepreciation RunsCost ReallocationsIntercompany Accruals
Soft Skills
Attention To DetailEffective CommunicationAnalytical SkillsProblem-Solving SkillsTeam Player
Tools & Technologies
OneStreamMicrosoft ApplicationsERP Systems
Certifications & Qualifications
Bachelor’s Degree in AccountancyCPA
Industry Keywords
Financial AccountingShared Service EnvironmentMultinational EnvironmentAudit Requirements
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform timely and accurate record keeping for general accounting deliverables
- Prepare daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report
- Reconcile fixed asset additions and register capitalizable assets in the system
- Perform depreciation runs and prepare entries for disposals and transfers between in-region entities
- Maintain the fixed asset register and lapsing schedule
- Allocate cash receipts in the Receivable module
- Prepare month-end journals, including prepayments amortization, accruals, cost reallocations, manual reclassifications, overhead adjustments and intercompany accruals
- Perform monthly VAT validation and reconciliation
- Prepare and maintain non-critical account reconciliations and monthly schedules and analyses
- Assist with quarterly intercompany reconciliation in OneStream
- Assist with quarterly financial packages in OneStream, including appendices and disclosures
- Prepare process documentation and flowcharts
- Provide audit requirements during interim and year-end financial audits
Requirements
What you’ll need- Bachelor’s/College Degree, major in Accountancy is required
- CPA is an advantage
- 1 to 2 years of relevant working experience in financial/general accounting or audit
- Exposure in a shared service or multinational environment is an advantage
- Experience in ERP systems is preferred
- Proficiency in Microsoft applications is required
- Result oriented and attention to details
- Effective verbal and written communication
- Strong analytical and problem-solving skills
- Proactive and committed team player
- Ability to work flexible hours to meet changing work environment and tight deadlines
Benefits
Comp & perks- Opportunity to build a career aligned with individual motivations and goals
- Support to achieve career ambitions
- Meaningful work delivering sustainable solutions
- Equality, diversity, inclusion and belonging commitment
- Flexible work arrangement (hybrid)
