You will be responsible for:
- Assisting local Finance teams in month end closing
- Raising Sales Invoices and posting to accounting software
- General ledger maintenance and reconciliation
- Opening and managing customer projects in Sia Partners timesheets and invoicing system
- Issuing intercompany invoices and reconciliation
- Following-up customer payments and monitoring cash collection progress
- Reviewing and recharging client expenses
- Monthly reconciliation of balance sheet, payroll, and revenue
- Intercompany accounting support
- All other ad hoc duties as required
Qualifications:
- Prior 3-5 years experience as an accountant in a corporate environment and/or experience in an audit firm
- Good Communication Skills
- Strong Excel skills
- Attention to detail, organization and thorough
- Excellent time management, management of strict deadlines
- Team player with the ability to work independently
- Ability to prioritize and deliver quality work in a challenging, fast-paced environment
- Continuous improvement mindset
