Position Overview
The ideal candidate will have a strong foundation in accounting and finance, excellent analytical skills, and the ability to thrive in a fast-paced environment. This role is critical to ensuring the accuracy of financial processes, reporting, and compliance, contributing directly to the company's operational success.
Roles and Responsibility
Key Responsibilities:
• Manage and maintain accurate general ledger (GL) and financial reporting processes.
• Handle accounts payable, accounts receivable, tax filings, and collections.
• Ensure compliance with accounting standards and regulations.
• Utilize ERP systems (e.g., SAP, Oracle) for accounting tasks and financial management.
• Collaborate with shared service centers to optimize processes and workflows.
• Analyze financial data and prepare detailed reports for management review.
• Use advanced Excel skills to create models, analyze data trends, and streamline reporting.
• Provide support during audits and ensure all documentation is accurate and up-to-date.
• Engage in accounts receivable and collections processes, enhancing cash flow management.
Desirable qualifications, skills and experience
Qualifications:
• Bachelor’s degree in Accounting or Finance (Master’s degree or professional certification such as CPA, ACCA, or CMA preferred but not mandatory).
• 4-8 years of experience in accounting, finance, or audit.
• Proficiency in ERP systems like SAP or Oracle.
• Advanced Excel skills (mandatory).
• Strong communication skills in English.
• Experience in freight forwarding and transportation industries (preferred but not required).
• Experience with shared service centers (preferred).
• Familiarity with multiple accounting processes, including GL and reporting, accounts payable, accounts receivable, and tax.
• Proven expertise in accounts receivable and collections (a significant advantage).
