Accounting Analyst

Responsibilities:

• Provide dedicated support to finance teams (order to cash, procure to pay, or record to report) or flexible support to all finance teams.
• Handle billing, collection forecasts, and application of collections to customer invoices (Order to Cash).
• Assist with posting invoices, payables aging reports, payment proposals, vendor communication, cash flow planning, and payment application to vendor invoices (Procure to Pay).
• Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments, research on new market entry/setup, audit assistance, and internal controls (Record to Report).
• Build strong relationships within and beyond the finance department to obtain/provide accurate data.
• Deliver results timely and accurately to the Finance Team Leader, including any necessary escalations for clarification or decision.
• Communicate proactively with internal colleagues and external business partners.

Professional Requirements:

• Bachelors degree in Accounting/Finance or 1-2 years relevant experience in finance-related roles.
• Recent graduates with excellent academic record are welcome.
• Ability to work both independently and collaboratively in a small team.
• Attention to detail and desire to learn.
• Positive attitude with a passion for achieving results.
• Basic knowledge of accounting principles, standards, and tax regulations.
• Strong communication skills.
• Proficiency in Excel, Word, and Outlook. Experience with Oracle NetSuite is a plus but not required.

This role offers interaction within the Finance team and other departments, providing exposure to department heads and members of the Management Team.