Overview
This role supports accurate financial reporting, compliance with international accounting standards, and the month-end close process. You will oversee general ledger activities, perform reconciliations and journal entries, and analyze financial data to provide insights that support business decisions. You will partner cross-functionally with Finance, Payroll, and Operations to streamline processes, improve reporting accuracy, and deliver timely financial results across global markets.
Responsibilities
- Handle intercompany invoicing and debt chasing as required
- Enter data into the group financial system
- Review and approve employees’ expenses
- Process payments on time and monitor cash flow timing and observance
- Support month-end and year-end close activities, including reconciliation and reporting
- Assist with statutory audit and tax control activities
- Perform reconciliations between local books and SUN system
- Verify and maintain entity-level compliance status
- Analyze financial statements for discrepancies and issues to be escalated to Finance management
- Perform other duties as required by the group and applicable legislation
- Conduct work in accordance with the organization’s values and ethics
Requirements
- 3 years of experience in an accounting role (desired)
- Experience with financial accounting and balance sheets
- Data analysis skills
- Excellent communication skills, including English Language
- Excellent Excel skills
Preferred Qualifications
- Experience in an international company
Compensation & Benefits
- Autonomy & Flexibility (Work in Any Way)
- Bonding Leave (paid leave to bond with a new family member)
- 2 Charitable Days
- Reward & Recognition Program
- Corporate bonus/SIP (annual bonus scheme or sales incentive plan eligibility)
- Coworking space options based on location
Location
Remote or hybrid opportunities available.