About the Role
Lead and supervise the AP and Costing team to deal with the day-to-day Accounts Payable financial activities of the organization; ensure that all financial transactions, systems and procedures comply with internal controls, regulations, accounting principles and standards
Guides the accounts payable staff to ensure daily duties are completed in timely and accurately for the enterprise
Evaluates the processes and provides input for process or technical changes to enhance the processes and create efficiency to support the business development
Responsible for working collaboratively with various teams to promote the proper recording of accounts payable transactions to ensure a consistent application of internal processes and procedures
Responsible for coordination with related stakeholders i.e. Bank, Suppliers etc., to solve the payment issue
Oversees monthly reconciliation of various receivable/payable general ledger accounts and directs team members regarding resolution of outstanding items
Document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
Supports all internal and external examiner/audit requests
Provide an ad-hoc report and analyze the company’s financial performance to support management decision making.
Responsible for special projects assigned by manager
Bachelor's degree in Accounting field.
3+ years of progressive accounting experience with a portion of it being in a senior role
Good verbal and written communication abilities across all level of an organization
Good Excel skills, Experiences in Express or Dynamic365 will be advantage
Excellent analytical skill and strategic thinking
Ability to work in a fast-paced environment
Attention to detail
How to apply
4 steps to become a freshketer
You can apply through our website.
The team will review your application and contact back.
We conduct phone and online interviews to get to know you better.
We make an offer to the candidate who is the best fit.