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 financial reporting, account reconciliation, and compliance with audit requirements. Proficient in managing period-end close procedures and improving operational efficiency within a team-oriented environment.
Highest-signal resume keywords
Bachelor's Degree In AccountancyCPA CertificationFinancial ReportingERP Systems ExperienceAnalytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General AccountingAccount ReconciliationCashflow ReportingFixed Asset AccountingOneStream ReportingStatutory ReportingProcess ImprovementPeriod-End Close ProceduresInventory ManagementTreasury Management
Soft Skills
Effective CommunicationAttention To DetailTeam PlayerProactive AttitudeResult Oriented
Tools & Technologies
MS Office ApplicationsERP Systems
Certifications & Qualifications
CPA
Industry Keywords
Financial AccountingAudit RequirementsShared Service EnvironmentMultinational Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Review preparation and completion of basic general accounting deliverables
- Prepare complex general accounting tasks according to the agreed service level agreement
- Liaise with the General Accounting Manager I to improve operational efficiency
- Recommend areas for process improvement
- Provide support and guidance to other team members
- Review daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report
- Monitor, reconcile and account for fixed asset accounts
- Review relevant journals for approved manual project intercompany invoices
- Manage period-end close procedures covering Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects and General Ledger
- Prepare and maintain critical account reconciliations and monthly schedules and analyses
- Supervise monthly and quarterly OneStream reporting, including IC reconciliation, Financial Package and Treasury
- Prepare post-month-end reports
- Review process documentation and flowcharts
- Ensure audit requirements during interim and year-end financial audits are provided and managed timely
- Prepare draft statutory reports
Requirements
What you’ll need- Bachelor’s/College Degree, major in Accountancy is required
- CPA is required
- Minimum of 3 to 5 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
- Basic computer skills with proficiency in MS Office applications
- Result oriented and attention to details
- Communicate effectively both verbal and written
- Strong analytical and problem-solving skills
- Proactive and a committed team player
- Ability to work flexible hours to meet changing work environment and tight deadlines
Benefits
Comp & perks- Opportunity to build a career path using a skills-based approach
- Meaningful work delivering sustainable solutions
- Support to achieve career ambitions
- Equality, diversity, inclusion and belonging initiatives
- Flexible/hybrid work arrangement (indicated by the hybrid workplace designation)
