Position: General Accountant
Location: Remote
Job Requirements
- Must be a CPA
- 5 years local accounting experience
- 5 years GAAP/PFRS/IFRS experience
- 3 years of Audit Experience in Shared Service Company
- Knowledgeable in Legal Compliance Globally
- Knowledgeable of Audit Standard, Policies and Procedures.
- Documentation Skills
- Attention to Details
Overview:
Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.
Key Accountabilities:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.
- Contributes to team effort by accomplishing related results as needed.
Reporting Task
- Annual Audited Financial Statement
- Monthly Balance Sheet Workbook
- Profit and Loss Analysis
- Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller
General Duties
- Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.
- Ensure there absolutely no discrepancies in the data or figures.
- Assess the audit for accuracy and compliance.
- Ensure all audits work in a time bound manner.
- Ensure audits are conducted periodically.
- Use best practices to conduct high quality audits.
- Use the data collected to propose strategies to improve efficiency and compliance.
- Works with the company policy and rules
- Automation of R2R tasks in NS
Escalation
- Financial and operational risks should they start to be probable or more likely to happen
- Thoroughness
