ACCOUNT EXECUTIVE
- Full-time
Company Description
We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
- Reconcile and prepare schedules for designated balance sheet accounts at each month end
- Assist in perform Symphony and HFM upload and validation at month end
- Responsible to prepare schedules and reports in relation to compliance task (such as management reporting, statutory reporting and local tax reporting)
- Support month end closing process including preparation of journals entries, cost allocation and analysing of financial and non-financial results
- Support internal business team by performing analysis of operating and business performance of the country
- Responsible to ensure interface is posted to BOSS successfully on daily basis
- Preparing report and slide for Financial Director for monthly management meeting
- Ensure capitalisation and disposal of Fixed Assets is done in a timely manner with no backlogs
- Maintain control over movements in and the integrity of Fixed Asset registers various books used for Accounting and Tax purposes
- Monthly reconciliations of all Fixed Asset and other balance sheet accounts in the General Ledger
- Perform physical fixed assets count at site offices
- Prepare support to monthly forecasting of fixed asset spend and assist in the preparation of the annual budget process
- Responsible to prepare unbilled revenue journal entries and reconcile with actual billing on monthly basis
- Responsible to ensure to keep a record of the supporting documents.
- Any other ad-hoc assignment / project assigned by the Management
Qualifications
- Degree in Accounting or professional qualification such as ACCA or CPA.
- Experience in external and internal audit are added advantage
- Can assist in leading project
- Minimum 1 year of working experience in accounting field
- Preferable experience in Commercial Accounting
- Fresh graduate is encourage to apply.