About the role
Assist in monthly closing, AR analysis, WIP tracking, prepare financial reports, and conduct ad-hoc financial analysis to support decision-making.
ConsultingOnsiteAudit
Key Responsibilities
- Assist in the monthly closing process to ensure accuracy, timeliness and completeness
- Conduct Accounts Receivable (AR) analysis, including aging reviews, reconciliations, and collections effectiveness
- Assist in tracking and monitoring Work-in-Progress balances throughout the monthly accounting cycle to ensure accurate recording and reporting
- Assist to prepare comprehensive monthly financial reports to senior management, highlighting key metrics, trends and variance
- Collaborate with internal stakeholders to gather necessary information for financial reporting
- Conduct ad-hoc financial analysis to support decision-making processes
Requirements
- Bachelor Degree in Accountancy or related fields
- Detail-oriented and able to work with time-sensitive and confidential information
- Good project management
- Good communication and writing skills
- Work well in a fast-paced team environment to achieve set targets
- Intermediate-level proficiency in MS Excel & Power Point