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 financial accounting, including bank reconciliation, period-end close procedures, and statutory reporting. Proficient in ERP systems and capable of improving operational efficiency through effective communication and analytical problem-solving.
Highest-signal resume keywords
Bachelor's Degree In AccountancyCPA CertificationFinancial Accounting ExperienceERP Systems ProficiencyAnalytical 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
Bank ReconciliationFixed Assets AccountingPeriod-End Close ProceduresAccount ReconciliationOneStream ReportingStatutory ReportingProcess DocumentationCashflow ReportingInventory ManagementTreasury Management
Soft Skills
Attention To DetailEffective CommunicationTeam PlayerProactive AttitudeResult Oriented
Tools & Technologies
AP Web ADIAP WorkbenchMS Office Applications
Certifications & Qualifications
CPA
Industry Keywords
Financial AuditsShared Service EnvironmentMultinational Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Review daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report
- Monitor, reconcile and account for Fixed assets accounts
- Review relevant journals for approved manual project intercompany invoices using AP web ADI, AP workbench or similar platforms
- Perform period-end close procedures for Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects and General Ledger
- Prepare and maintain critical account reconciliations and ensure monthly schedules and analyses are available
- 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
- Liaise with General Accounting Manager I to improve operational efficiency and recommend process improvements
- Provide support and guidance to other team members
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 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
- Can work on flexible hours to meet changing work environment and 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