Executive, SAP Accounting and Process Control Specialist (Central | $3700)

Executive, SAP Accounting and Process Control Specialist (Central | $3700)

Responsibilities

• Accounting Workflow Management: Oversee and process SAP accounting workflows in strict adherence to Business Process Control guidelines. Verify workflow accuracy by cross-referencing with sales and purchase documents, contracts, and ensuring correct posting into the accounting system.
• Cash Management: Handle payment and receipt processing, ensuring compliance with company policies and supporting documentation.
• Month-End and Quarter-End Closing: Execute comprehensive month-end and quarter-end closing procedures, including reconciliation of sales, purchases, income, and expenses. Utilize a closing process checklist to maintain accuracy and completeness.
• Vendor/Customer Management: Review and approve vendor and customer bank account registration applications. Provide guidance and support to business and corporate departments on complex account setup, including third-party and international payment processes.
• Process Control Oversight: Conduct regular audits of process control workflows to maintain high standards of accuracy and efficiency.
• Ad-Hoc Projects: Contribute to various accounting and finance projects as needed.

Requirements

• Diploma in Accounting/Finance
• 2 years of working experience in AP or AR position

We regret that only shortlisted candidates will be notified.