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Job Description & How to Apply Below
Responsibilities
- Execute month‑end close activities across multiple entities.
- Prepare journal entries (accruals, provisions, depreciation, reclasses).
- Perform and document balance sheet reconciliations (banks, AR, AP, inventory, FA, intercompany).
- Review system interfaces (AP, AR, Inventory, Production, Payroll) to ensure completeness.
- Review cost of goods sold (COGS), WIP, and production variances.
- ERP Transaction & Master Data Support.
- Maintain Chart of Accounts and GL master data in SAP/Dynamics/Odoo.
- Resolve accounting posting issues and coordinate with IT/ERP partners for enhancements or fixes.
- Build automated reporting templates using Advanced Excel (pivot, formulas, VBA macros).
- Develop or support dashboards in Power BI for management reporting.
- Identify opportunities to automate R2R processes and data flows.
- Bachelor’s degree in Accounting, Finance, or related field.
- Professional credentials a plus: CPA, CA, ACCA, CMA.
- 2–5+ years in GL/R2R, preferably with manufacturing exposure.
- Experience with SAP (FI/CO), Microsoft Dynamics (AX/F&O/BC), or Odoo Accounting.
- Strong Excel (advanced formulas, Power Query, VBA macros).
- Power BI or similar analytics tools preferred.
- Strong analytical and documentation skill.
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