Accountant

Key Responsibilities Financial Close & Accruals - Support month-end, quarter-end, and year-end closing activities - Maintain monthly accrual listing and coordinate with RSSC for posting - Review journal entries, accruals, and provisions posted by RSSC - Check completeness, accuracy, and proper coding of transaction Balance Sheet Review & Control - Review balance sheet reconciliations prepared by RSSC - Ensure all balance sheet accounts are properly supported with documentation - Maintain and organize supporting documents for audit readiness - Follow up and clear aged or outstanding balance Bank & System Reconciliation - Review bank reconciliations performed by RSSC and flag discrepancies - Support SAP vs TMS reconciliation and investigate differences - Ensure consistency between systems and financial records P&L Monitoring & Analysis - Support review of profit & loss accounts and highlight key variances - Assist in Budget vs Actual analysis with clear explanations - Support business controlling activities and reporting Intercompany & Fixed Assets - Support intercompany reconciliation and follow up on differences - Review fixed assets postings (capitalization, depreciation) by RSSC Procure-to-Pay (P2P) Oversight - Review supplier invoice postings by RSSC, including invoice coding accuracy - Ensure proper supporting documents and approvals are in place - Monitor vendor balances and highlight irregularities Audit & Compliance - Support audit through preparation of schedules and documents - Ensure compliance with IFRS, local GAAP, and company policies - Maintain proper documentation for all financial transactions Planning & Forecasting Support - Support budget preparation and rolling forecast processes - Assist in data collection and basic analysis Requirements Education & Experience - Degree in Accounting, Finance, or related field - 1–3 years of relevant experience Technical Skills - Basic understanding of accounting standards (IFRS / local GAAP) - Experience with ERP systems (SAP preferred) - Familiarity with reconciliation and financial reporting processes - Proficient in Microsoft Excel Competencies - Detail-oriented with strong accuracy in reviewing data - Good follow-up and problem-solving skills - Able to work with shared service teams - Good communication and teamwork skills - Able to manage deadlines during closing periods