Junior Accountant

Key Responsibilities

Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities – working to a tight deadline:

Accounts Receivable (includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
ABOs Bonus (includes bonus adjustment and accrual journal processing)
ABOs Payment (i.e. outbound payment)
ABOs Bank Information Maintenance
Bank Reconciliation
Trial balance commentaries and month end reports
Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.
Update existing desktop procedures to reflect changes in processes.
Involvement in ad hoc OTC and GBS activities.
Providing support to other markets within the OTC areas.
Continuously identify opportunities to increase process efficiency, effectiveness, and customer experience, discuss with Lead Accountant.

Supporting role in new systems implementation (Global solution): data analysis, requirements gathering, system/solution tests, end users support.
Supporting role for new initiatives and changes within area of expertise
Supporting role for identifying root cause of repetitive problems, proposing actions to eliminate/reduce future issues.
Support continuous development culture aligned with Lean methodology.

Required Qualifications:

A university degree preferable in accounting/finance.
Min. 1 year of related working experience in OTC is a must.
Basic knowledge and experience of MS Office tools, especially in MS Excel.
US GAAP knowledge will be an added advantage.
Experience with project management and data analysis tools (Alteryx, Power BI, Power Query) will be an added advantage.
ERP systems knowledge (Oracle, JDE, SAP) will be an added advantage.
Excellent command of English.
Excellent analytical and problem-solving mindset.
Self-driven, professional approach to work, strong customer-driven focus.
Willingness to learn and being open to/seeking out for new experiences, skills, and information. (Change drive & can-do attitude mindset)
Demonstrating flexibility and resilience.
Good interpersonal skills and the ability to work in a team.
Ability to work with senior stakeholders and communicate with the business.