About this role
The Accountant role will be part of the Finance Center of Excellence (COE) team which provides centralized accounting globally for operational efficiency and centralized collaboration. Responsibilities: This person will be responsible for month end close activities related to Payroll accounting, and for ensuring that payroll accounts are in compliance with SOX controls. The roles include: 1. Prepare payroll journals & supporting documents • Compile and post monthly payroll journal entries • Ensure all entries are supported with proper and complete supporting documents 2. Prepare Balance sheet reconciliation for payroll accounts
• Prepare reconciliations for all Payroll balance sheet accounts, and submit them in Blackline • Identify, investigate and resolve variances or unreconciled differences on timely basis • Escalate issues that may impact financial reporting or compliance 3. Review and analyse significant fluctuations in payroll P&L and BS accounts • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts
4. Perform SOX controls on payroll accounting process • Ensure completeness and accuracy of SOX control activities
5. Engagement with business partners, ie HR, payroll ops, accounting, finance etc.
• Collaborate with cross functional stakeholders to support ongoing close activities, issues resolutions, process improvement initiatives etc.
6. Work on projects related to drive efficiency, simplification, automation and process standardisation
Requirements: (1) Degree in Accounting, Finance or Professional certification (ACCA, CPA, CIMA, ICAEW) (2) At least 4-5 years working experience in accounting function (3) Detail-oriented and independent (4) Proficiency in Excel, and SAP knowledge (5) Has experience in GL accounting. (6) Self driven, good communication skills, team work
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