Accountant - 12 Month Contract
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Job Description
12 Month Contract Role - Renewable Ongoing Contract Immediate Start Preferred Salary up to $7,000 Per Month Experience of SAP S4 HANA Required Global MNC, Excellent Employer Responsibilities Post monthly accruals, cost reallocations, prepayments, and open PO accrual journals.
Run monthly fixed asset depreciation and loan confirmation processes. Perform monthly Work Breakdown Structure (WBS) settlements. Execute monthly revaluations for AP, AR, loans, and other liability GL accounts. Review monthly general ledger (GL) transactions and trial balance (TB).
Prepare monthly intercompany (IC) Accounts Payable and Accounts Receivable summaries. Reconcile monthly loan balances. Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations. Manage monthly SAP period-end closing and locking activities.
Submit monthly actual cash flow statistics. Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream. Complete monthly SOX journal review documentation. Prepare quarterly ABS exploration and capital expenditure (Capex) survey submissions.
Drive process and template improvements to enhance efficiency and reduce month-end close timelines. Perform annual SAP year-end rollover activities. Lead and support finance improvement projects, including fixed asset disposals, account reconciliations, and ledger clean-up activities.
Respond to HQ Finance queries relating to foreign exchange (FX), loans, fixed assets, and other finance matters. Act as the key SAP user, troubleshooting system issues and supporting supervisors, Payroll, Accounts Payable (AP), purchase order (PO) raisers, and other departments in resolving finance-related errors.
Prepare responses and supporting documentation for audit and Fringe Benefits Tax (FBT) queries. About you To be successfully considered for this role, you will have: Bachelor’s degree in Finance / Accounting, progress toward a professional qualification such as Certified Practicing Acc
Required Skills
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