Accountant
Job title:Accountant
Location:
Reports to: Finance Manager
Skale Grade: 40
Job Purpose
The Accountant role is responsible for preparing both the job and general ledger reporting in accordance with company policies and procedures for the approval by the Finance Manager; and being the primary support for the Finance Manager role. In addition, the role is responsible for providing advice to internal clients on job accounting policies and procedures; and AdHoc tasks at the request of the Finance Manager when required.
Main Responsibilities
BOOK-KEEPING SYSTEM (70%)
- Manage capturing and submitting of all duly signed and approved Vendor PO and Invoices.
- Prepare payment to Vendors on a monthly basis based on ageing payment summary report.
- Manage monthly AR invoicing and collections
- Manage monthly Inter Company reporting
- Manage non-transactional activities into the books (eg management accounting journals, review of discretionary exp, etc)
- Co-ordinate and support Finance manager with annual external audits, internal audits, Sarbanes Oxley and WPP compliance
- Assist Finance manager with banking tasks and visit to the tax office
Job Accounting
- Create projects and close projects in the job accounting system in a timely manner
- Load project estimates accurately into the accounting system and are revised when necessary and support CS with the revisions
- Manage project related journals and reallocations
- Assist Finance manager with monthly Revenue Recognition process including but not limited to initial revenue calculation for review with Finance Manager, revenue upload, revenue balancing, Orderbook, 3-months forecast and reconciliation of WIP
- Prepare and upload direct cost accruals onto projects in accordance with purchase orders and budgets.
REPORTING (30%)
- Complete and assist in quarterly CSR reporting, ABC reporting and Client Profitability
- Assist Country Controller with Ad-hoc
- Assist Finance manager with tax reporting and other government reporting requirements
- Assist Finance Manager with completion of Balance sheet and close the books files
Required Experience and Qualifications
- Renowned International Professional Accountancy Body qualification (eg ACCA, etc) or Accountancy Degree holder
- Minimum 2 years post-graduate working experience required.
HOW TO APPLY
For those who interested in, please send your profile to recruitment team – via email: [email protected]
Note: Please state your Expected salary in your CV or cover letter.
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Company KANTAR TNS,
Company KANTAR TNS,
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