• We are looking for an accountant to support documentation for FX hedge payments, sales invoices, and general accounting transactions.
• Responsibilities include preparing supporting documents for FX hedge payments, issuing sales invoices and printing sales invoices for the filing process, preparing input VAT reports, updating accounting transactions for analysis, preparing month-end close procedures, and ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks.
• To be successful in this role, you need to be hands-on and possess good analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate also has experience collaborating with a team of accountants across the region.

• Data entry management using Microsoft Dynamics NAV
• Support the accounting team for monthly closing activities for entities, including preparation/posting of entries, reconciliation of accounts, etc.
• Support raising of invoices and filling process.
• Support accounts payable/receivable function and FX settlement
• Support new vendor/customer add-in in Navision
• Support preparation of statutory accounts and tax filing, including VAT and WHT.
• Other ad-hoc activities, as required

• Minimum 1-2 years of accounting experience covering entire general ledger (A/R, A/P, fixed assets, intercompany recharges)
• Proficient in Microsoft Excel; intermediate level preferred
• Experience in Microsoft Dynamics NAV is highly preferred
• Experience in Big 4 is a plus

• Good interpersonal and communication skills
• Good written and spoken English
• Independent thinker and a dependable team player
• Adhere to deadlines and have the ability to work under time pressure
• Keen learner with positive attitude who is adaptable to changes
• Detail-oriented
• Willing to be hands-on

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