Assistant Accountant

Key details

• Provide dedicated support to finance teams including order to cash, procure to pay, or record to report, or flexible support across all finance teams
• Order to Cash (Accounts Receivable): billing, collection forecast, collection application to customer invoices in accounting system
• Procure to Pay (Accounts Payable): backup for A/P position posting of invoices, payables aging reports and payment proposals, preparation of vendor communication/follow up, daily cash flow/disbursement report, cash flow planning, payment application to vendor invoices in accounting system, assist with bank reconciliation
• Record to Report (Financial Reporting & Management Accounts): fixed assets, general ledger (journal entries and reconciliations), taxation & statutory payments, research on new market entry/entity setup, assist with audit and internal controls
• Build strong relationships within and beyond finance department to assist in obtaining/providing accurate data
• Ensure timely and accurate delivery of results for tasks to the Finance Team Leader, including escalations for clarification and/or decision
• Proactively communicate with internal colleagues and external business partners
• Company mission
• Information not specified