25 days old

Coordinator - Finance - APAC (9 mths FTC)

AICPA
Petaling Jaya, Selangor 46150
  • Job Code
    2000003G

About The Association



Combining the strengths of the American Institute of CPAs and the Chartered Institute of Management Accountants, we empower the worlds most highly-skilled accountants CPAs and CGMA designation holders with the knowledge, insight and foresight to meet todays demands and tomorrows challenges. We drive a dynamic accounting profession that works every day to build trust, create opportunity and grow prosperity worldwide.








Summary of Role



Support month-end closing, bank and balance sheet reconciliation for assigned country portfolio. Support the review process of GBS AP and AR deliverables. Assist for data extractions and reconciliation.









Accountabilities & Responsibilities





  • Responsible for recording bank statement to Oracle and perform bank reconciliation to ensure all payments and receipts are recorded by GBS AP and AR team.


  • Assist to review on AP records to ensure that it aligns with AP procedures.


  • Assist in monthly review of all open PO and PO accrual to ensure expenses are correctly accrued for.


  • Assist the team on month end closing tasks.


  • Responsible for preparing balance sheet reconciliation.


  • Support interim and final audit for assigned country portfolio.


  • Assist to extract data for local income tax filing and coordinate for payment under the guidance of line manager.


  • Step in for the other team members in a backup capacity during times of annual leave or similar.


  • Perform other duties as assigned.







Supervisory Responsibilities



  • Not applicable



Knowledge, Skills & Abilities Required



  • Detail-oriented, organized and deadline-driven

  • Basic Microsoft Excel, Microsoft Access, PowerPoint, and Word skills



Required Experience, Qualifications & Education



  • Bachelors degree in accounting, finance or related area of study, or equivalent combination of education and experience. Fresh graduate is welcomed.

  • 0 1 year of office experience



Preferred Experience, Qualifications & Education



  • Previous accounting experience would be beneficial


  • Previous experience with ERP systems, preferably Oracle


  • Bachelors degree


  • Strong Excel and Word skills

Why Work for Us?
At The Association, you are part of a global, diverse and talented group of colleagues. You have opportunities to innovate and collaborate in a leading organization that impacts individuals and businesses. Youll have opportunities to progress while enjoying an exciting work environment that supports and celebrates individual achievement, development and professional satisfaction.



Together, we will lead the most influential body of professional accountants and create the future of the global accounting profession.


We offer competitive benefits, PTO, flexible working principles, and a supportive, collaborative team environment.





Posted: 2020-07-17 Expires: 2020-08-15
Sponsored by:
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Coordinator - Finance - APAC (9 mths FTC)

AICPA
Petaling Jaya, Selangor 46150

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