Assistant Accountant
Assistant Accountant
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Job Description
Key Responsibilities
The Assistant Accountant is expected to assume some of the following key responsibilities plus any other reasonable duties as required:
- Prepare reconcile and analyse where appropriate aspects of the monthly Management Accounts for specific product areas; this may cover multiple divisions. Reconcile revenue to information and explanations from the business and between the accounting system and SAP system
- Perform WIP analysis product costing provisions (i.e. stock) Understand and apply within working practices the key drivers that impact the monthly Management Accounting reports
- Assist in the production of financial analysis
- Royalty profit share and commission calculations
- Process journal entries calculate bad debt provisions accruals and prepayments
- Analyse and solve ad hoc problems using your knowledge of the business and the systems
- Assist with ad hoc duties as needed including covering workload in other teams
- Calculate bonus/commissions provisions
- Process intercompany transactions and capitalising assets
- Checking sub ledgers from internal departments
- Liaise with Finance Operations and Cash Operations for reconciliation queries
- Perform reconciliations of balance sheet accounts
- Publish financial results in the relevant finance system
- Tax & Compliance duties as required by your SSC
Qualifications :
- Recognised qualification/Accounting degree is an advantage
- 2 years relevant accounting experience or preeminent fresh graduate in related major of accounting
- Fluent English and Workable Mandarin
- Good knowledge and understanding of R2R processes within your area
- A good knowledge of SAP/Oracle system
- Knowledge of best practice in an R2R environment
- Able to work independently and work towards hitting deadlines and priorities
- Proficient skills in Excel Word and Outlook are essential
Additional Information :
We know that sometimes the perfect candidate doesnt exist and that people can be put off applying for a job if they dont fit all the requirements. If youre excited about working for us and have most of the skills or experience were looking for please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive inclusive environments where our colleagues can succeed. As such Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race colour ancestry national origin religion or religious creed mental or physical disability medical condition genetic information sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression age marital status citizenship or other protected characteristics under local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
