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 reconciliations, and fixed asset management. Proficient in preparing financial reports and conducting reconciliations while ensuring compliance with accounting standards.
Highest-signal resume keywords
General AccountingBank ReconciliationFixed Asset ManagementERP SystemsMicrosoft Applications
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 SummariesLiquidity ReportsCashflow ReportsDepreciation RunsMonth-End JournalsVAT ValidationAccount ReconciliationsFinancial AuditsProcess Documentation
Soft Skills
Attention To DetailEffective CommunicationAnalytical SkillsProblem-SolvingTeam Player
Tools & Technologies
OneStreamERP SystemsMicrosoft Applications
Certifications & Qualifications
Bachelor’s Degree In AccountancyCPA
Industry Keywords
Financial AccountingShared Service EnvironmentMultinational Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform timely and accurate record keeping for general accounting deliverables
- Prepare daily bank reconciliations, weekly bank summaries, liquidity reports and cashflow reports
- Reconcile fixed asset additions and register capitalizable assets in the system
- Perform depreciation runs and prepare fixed asset disposal and transfer entries
- Maintain the fixed asset register and lapsing schedule
- Allocate cash receipts in the Receivable module
- Prepare month-end journals, including prepayment amortization, accruals, cost reallocations, manual reclassifications, overhead adjustments and intercompany accruals
- Perform monthly VAT validation and reconciliation
- Prepare and maintain non-critical account reconciliations, schedules and analyses
- Assist with quarterly intercompany reconciliation and financial packages in OneStream
- Prepare process documentation and flowcharts
- Provide 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
- Proficient in Microsoft applications is required
- Result-oriented and attention to detail
- Effective verbal and written communication
- Strong analytical and problem-solving skills
- Proactive and committed team player
- Ability to work flexible hours and meet tight deadlines
Benefits
Comp & perks- Skills-based career development approach
- Opportunity to build a career path based on individual experience and expertise
- Meaningful work delivering sustainable solutions
- Equality, diversity, inclusion and belonging commitment
- Support to achieve career ambitions
- Flexible hours
