About the role
KapitalHR is searching for one of its clients from FMCG a passionate and responsible person, with good knowledge of RAS and IFRS and advanced in English, to take over the responsibilities as a Senior Accountant.
Core tasks:
Responsibilities
Responsibilities
- Performs full accounting exercise;
- Coordinates collection of payment instruments from customers;
- Checks the receivables accounting statements and ensure proper accounting of doubtful debtors and payment instruments;
- Performs reconciliation of and packaging accounting value with the logistic department;
- Monitors and reviews the Balance sheet accounts reconciliations;
- Analyzes the outstanding items and discrepancies and takes actions to remediate them;
- Reviews Fixed Assets, A/P and A/R, GL accruals bookings for compliance with RAS and IFRS and internal policies;
- Prepare ad-hoc reports up-on the case;
- Works closely with the Shared Service Center for ensuring the accuracy of the accounts.
Apply for this role
Fill in the form and attach your CV. We will contact you if your profile is a match.
Kapital HR
At the level of key roles, recruitment is not a volume process. It is a business decision with direct impact on the performance, stability, and direction of an organization.
