Job Description: 

• Provide analysis, forecasting, reporting, and project support to senior management and across the company’s integrated countries.

• Produce monthly reports, which include key metrics, financial results, and variance reporting.

• Spearhead the annual and quarterly budgeting and forecasting processes.

• Review and analyze the company’s invoices and expenses if goods and services are contracted for and received.

• Post transactions and promptly verify all accounts.

• Manage the full cycle of accounts payable from receipt of invoices, matching POs, obtaining approvals to timely payments.

• Responsible for monthly accounts payable journal entries, ledgers, and balance sheets reconciliations.

• Coordinate and manage vendor relations (external) and operations (internal) for payments and transactions.

• Receives and resolves variety of routine internal and external queries regarding account status, discrepancies, etc.

• Manage the process manually through Excel and multiple spreadsheets.

• Manage the month-end closings and reporting.

Skills

Requirements: 

• Bachelor's Degree in Commerce, Finance, Accounting, or related field.

• At least 3-4 years of relevant experience in accounting, preferably in Accounts Payable and General Ledger.

• Strong working knowledge and experience of Excel.

• Experience with SAP preferred.

• Excellent analytical, decision-making, and problem-solving skills.

• Attention to accuracy and details.

• Proactive, collaborative and able to adapt and work well with different teams across countries.

• Able to thrive in a fast-paced work environment.