Senior, Finance

Key Responsibilities

• Perform reconciliation of intercompany accounts and make necessary adjustments
• Handle accruals related to intercompany transactions, loan interest, and withholding tax
• Document intercompany lease transactions
• Calculate and process sales commission and POS commission accruals and payments
• Prepare reconciliations for trade receivables and subcontractor receivables
• Reclassify credit balances at the customer level within receivables
• Make entries for bad debt allowance
• Distribute freight costs across various business units
• Update and maintain the intangible assets ledger and amortization records
• Conduct account analysis and reviews
• Ensure reconciliation between sub-ledger and general ledger is accurate
• Reconcile balance sheet accounts to ensure accuracy

Required Skills and Qualifications

• Bachelor's degree in Accounting or an equivalent professional certification
• 1-2 years of relevant work experience preferred
• Strong skills in numerical data analysis and quick adaptability
• Ability to work independently with minimal supervision and adhere to deadlines
• Knowledge of accounts payable, accounts receivable, and general ledger operations
• Effective communication skills for collaboration with international colleagues