Job Description

Regional Functions

• Compilation & monthly consolidation for group including Regional Entities
• To work closely with the in-country Finance & Sales Team
• Preparation of Board deck for regionals

Accounts Payable Function

• Support Accounts Payable Team including Operations

Accounts Receivable Function

• Support Accounts Receivable Team including Operations

Management Reporting

• Ensure timely month and year end closing.
• Ensure revenue & expenses accounted are complete and accurate.
• Prepare relevant expenses variance analysis for management reports.
• Prepare monthly audit schedules.
• Prepare relevant data for board deck.

Forecasting/Budgeting

• Assist in preparing forecasts and budgets of direct cost and expenses, where applicable

New Projects / System implementations

• To support any new projects as and when required
• To work closely with the new SMS implementation teams

Ensure compliance to Edutrust and Audit requirements in relation to:

• Regular review and updating of documents for Edutrust (CPE) requirements.
• Assist in audit process and liaise with external auditor for submission of audit request report.

Resolve operational issues and acts as a business partner to various business units

• Correspondence and follow up on queries from both internal and external parties.

Others

• Any other ad-hoc duties as required by the company from time to time.

Requirements

• Degree in Accountancy, Accounting related
• Min 5 Years of experience
• Handling full set of accounts including consolidation
• Possess integrity and ability to exercise discretion in confidential matters.
• Meticulous, Proactive, independent and able to work under pressure.
• Good interpersonal skills to liaise with internal departments/trainers/vendors.
• Familiar with Navision or similar accounting system.
• Competency in MS Office particularly in Excel skills.
• Ability to multi-task and work in fast-paced environment and under tight deadlines.

HOW TO APPLY:
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