The successful applicant will be exposed to a variety of business processes and will be expected to perform technical analysis for legal and business reporting purposes.
Job Duties/ Responsibilities will include, but are not limited to:
- supporting Business Units and Management through key receivable reporting
- analysing disputes and deductions with customers
- contributing to bad debt reviews and advise on potential areas of concern
- closely working with banks, treasury department and export compliance team to ensure timely processing of Bank Realization Certificate
- regularly liaising with multiple groups including internal partners, internal & external customers, sales & logistics teams
- supporting and reviewing specific invoice generation before submission to the relevant government bodies
- maintaining customer master data structure
Finance Analyst II demonstrates knowledge and ability to independently resolve business issues by following departmental guidelines or previously used effective solutions. The candidate is highly motivated and demonstrates good communication skills, quality and engagement.
Requirements
Requires a college degree in Finance, Accounting, Business Administration, or Economics and a minimum of 1 to 2 years of finance experience.
Experience in SAP: Accounts Receivable Module and/or Billing activities
Strong communication skills to effectively collaborate with multiple Business Units and teams across the globe
Highest level of integrity with attention to detail
Intellectual curiosity
Experience building and maintaining customer relationships
Microsoft 0ffice365: strong knowledge of main applications (Excel, PowerPoint, Outlook, Teams, )
Requires initiative, leadership and ability to communicate effectively.
Prior experience in: Accounts receivable management, Billing, invoicing, or similar role
Working in a Shared Service environment
Flexibility to work in non-regular shifts is required
Requires a certified Chartered Accountant (3+ yrs) or CMA (4+yrs) with college degree in accounting. 3-5 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau, Power Apps. etc.). Must demonstrate strong leadership, initiative, inter-personal skills and the ability to communicate effectively.