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Senior Specialist, Finance ( 1 year contract)
Salary undisclosed
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- Perform intercompany reconciliations in Blackline.
- Research into the intercompany outages (for the various intercompany transactions) to ascertain the corrections needed.
- Work closely with shared services teams (Intercompany/AR/AP/GL) from Pune and Brazil and various counterparties globally in resolving intercompany outages.
- Able to work independently and together as a team with the Singapore and Pune team.
- Ensure intercompany outages are kept to a minimum during month-end and year-end financial close.
- Issue AR and AP debit notes/invoices into Oracle system to make corrections.
- Propose / pass GL entries to resolve the intercompany outages.
- Ensure compliance with the internal control framework of the company.
- Support projects within the team to ensure completeness, quality and existence of the assets of the company.
- Support continuous improvement and automation initiatives within the team.
- ACCA/Bachelor's Degree/Diploma in Accounting
- At least 5 years' relevant working experience in accounting field.
- Preferably with MNCs experience.
- Experience in AR, AP and GL with good understanding of the Intercompany accounting.
- Experience in handling full set of books will also be considered.
- Experience in Oracle ERP system and Blackline is an added advantage.
- Proficiency in Microsoft Excel with knowledge in excel functions and formulas.
- Able to troubleshoot reconciliation items and resolve it effectively with the Pune Outsource team and overseas parties within ABS.
- Required to work overtime during month-end and year end closing.
- Good written, verbal communication skills in English and strong interpersonal skills.
- Able to collaborate and work well together with minimum supervision.
- Attention to details with good working attitude and ethics, and strong sense of responsibility.