Make your next big career move by applying as KMC Solutions next GENERAL ACCOUNTING SENIOR SPECIALIST!
The primary function of this role is to manage and oversee general accounting operations by controlling and verifying financial transactions. This includes responsibility for journal entries, account reconciliation, financial statement accuracy, and month-end closing activities in coordination with other finance sections.
On top of your salary, here are the exciting benefits you can look forward to:
- You'll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
- Making sound decision-making and flexibility to ensure team dynamics and productivity.
- Hybrid work setup
- Competitive salary and benefits
- HMO + free dependent
- Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a GENERAL ACCOUNTING SENIOR SPECIALIST include:
- Analyze various general ledger accounts regularly to ensure accuracy and compliance.
- Supervise monthly accounting processes and closure of accounts, ensuring timely completion and accuracy.
- Ensure all financial operations comply with budgetary requirements and oversee financial programming.
- Perform monthly reconciliation of intercompany transactions and assist in the department's account reconciliation.
- Analyze monthly revenue and expense variances to identify trends and address discrepancies.
- Manage monthly bank transactions and ensure accurate recording procedures through effective bank reconciliation.
- Prepare journal entries and maintain the general ledger for subsidiary accounts.
- Coordinate with other finance sections to monitor compliance with closing tasks.
- Prepare ad-hoc financial reports and analyses as needed.
- Support the preparation of schedules for auditing and coordinate directly with auditors.
- Design and prepare audit schedules for external auditors and draft financial statements based on finalized trial balances.
To apply, you must be an expert on the following requirements:
- AR and AP experience
- 2-3 years relevant work experience
- Bachelor's degreee in Accounting, Finance or other related courses
- Strong attention to detail and accuracy.
- Proactive and able to work effectively in a fast-paced environment.
- High level of analytical skills for complex problem solving.
- Excellent teamwork capabilities and ability to work collaboratively.
- Ability to meet tight deadlines and work under pressure.
- Leadership skills with an ability to supervise and manage tasks and teams.
- Proficiency in Microsoft Office, especially Excel, for handling extensive data and financial analysis.
It will also be favorable if you are knowledgeable in:
- Experience with financial software and accounting systems is highly desirable.
- Knowledge of financial regulations and accounting standards to ensure compliance and accuracy in reporting.
- Strong communication skills for interacting with various stakeholders and presenting financial data.
- Capacity for strategic planning and skills in financial forecasting.
- Organizational skills to manage multiple tasks and priorities effectively.
