Job Description:
- Responsible for daily expense report functions including validating, processing employees’ claims in compliance with company policies, attending emails, preparation of claim reimbursement, posting accounting entries in SAP system and record retention
- Resolve issues on expense report or reimbursement to employees
- Liaise with internal and external customers on expense reports related tasks via emails or calls
- Prepare weekly/ monthly/ quarterly report and presentation deck for management
- Perform month end closing activities such as accruals, any required journal entries, balance sheet package
- Undertake any ad-hoc assignments/ projects as and when require
- Proactively challenge the current processes and develop business process improvements for overall organizational efficiency and effectiveness
Job Requirements:
- Degree in Accountancy/ ACCA or any equivalent accounting processional qualification
- 1 – 2 years of related working experience would be preferred
- Good written and spoken English and/ or Mandarin would be advantage
- Assertive, creative and ready to work in a changing environment
- Team player and able to work with minimum supervision and under tight deadlines
- Assertive, creative, good interpersonal skills, highly driven and self-motivated for a fast paced evolving environment
- Knowledge of SAP will be an added advantage
- Knowledge of Microsoft Office such as Excel, power point
- Strong analytical skills and familiar with reporting and data analysis