Under the direct supervision of the General Accounts Supervisor, (but further indirect supervision of the Fixed Assets Supervisor, Group Reporting Supervisor and Statutory Accounting Supervisor), support the Entity Finance Department in the processes of Fixed Assets recording and accounting, statutory reporting, group reporting and General Ledger (GL) maintenance / review / controlling (i.e. Key Accounts Reconciliation).
Main Areas of Responsibility:
Provide AGILE support to the Fixed Assets, Group Reporting, General Accounts and Statutory Accounting departments
Rotate responsibilities on a pre-determined (or ad-hoc as needed) basis to both develop broad skill set and holistic understanding of the NTE business
Assist with Fixed Assets and Depreciation postings
Assist with accruals postings and follow up (reconciliation)
Support in execution of month end closing both on statutory and group reporting basis
Assist with journal entry posting and internal control review of ledger postings
Reconcile key accounts as per the monthly Key Accounts Reconciliation (KAR)
Support with information collection as part of statutory and tax audits
Others as needed
Job Requirement
Education:
BA Degree in Accounting or Finance
Proficient English language skill and MS Office confident user
Microsoft Navision and SAP experience is a plus
Work Experience:
Entry Level Position – University Graduates Considered
1-2 years experience in Consumer Goods Company or Accounting based role (for experienced hires)