Junior Accounting Officer

Key tasks & responsibilities

• Process customer invoices credit notes receipts and customer account transactions accurately and on time.
• Follow up customer collections monitor overdue balances and coordinate with Sales teams to support timely payment collection.
• Reconcile customer accounts and investigate differences between customer statements SAP records and supporting documents.
• Monitor customer credit limits blocked orders overdue exposure and collection risks and escalate issues to the Finance Supervisor.
• Maintain the fixed asset register and ensure acquisitions disposals transfers and depreciation are properly recorded.
• Review and reconcile fixed asset balances depreciation schedules CIP and capital expenditure records on a monthly basis.
• Coordinate periodic physical verification of fixed assets and investigate any discrepancies with relevant departments.
• Prepare month-end closing schedules related to AR fixed assets and depreciation.
• Support tax filings audit requests and documentation related to receivables and fixed assets.
• Ensure compliance with Sika internal controls approval matrix SOD and the four-eyes principle and raise process improvement suggestions.

Safety Responsibilities

• Comply with Sika Minimum EHS Requirements
• Follow approved safe operating procedures risk assessments and control measures relevant to the job where applicable.
• Properly handle store label and dispose of chemicals and wastes in accordance with established procedures where applicable.
• Correctly use and maintain required personal protective equipment (PPE) and safety equipment at all times where applicable.
• Immediately report hazards unsafe acts near misses incidents spills and any environmental impacts.
• Participate in required EHS trainings safety meetings audits and emergency drills.
• Maintain good housekeeping in work areas to prevent safety health fire and environmental risks.

Qualifications :

• Bachelors degree in accounting Finance or related field
• Fresh Graduate or 1 year experience
• Analytical mindset with attention to detail and accuracy.
• Good knowledge of accounting principles
• Proficiency in Microsoft Office SAP experience preferred.

Additional Information :

We offer competitive salaries aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

Remote Work :

No

Employment Type :

Full-time