Senior Coordinator- General Ledger

Description

Perform quality audits as per laid down policies and ensuring that SOPs are followed, and deviations are addressed on a timely basis

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Qualifications

• Graduate or postgraduate with good academic record
• Good understanding of accounting standards
• Exposure to SAP would be preferred, good excel skills
• Minimum 5-7 years’ experience, shipping industry would be preferred

Success Criteria for Position:

• Good command over written and spoken English
• Attention to detail.
• Presentation and report writing skills.
• Positive attitude and team player as well as able to work independently.
• Commitment to tasks

Responsibilities

• Performing quality audit across AR, AP and GL
• Ensure compliance with the laid down policies
• Submission and discussion of reports
• Verification of FSCM comments on overdue receivables
• Supporting other tasks in the quality function
• Verification of unidentified credits in bank suspense account and trying to identify the customer.
• Verification of operational and overhead invoices as to whether approvals are in place, local sales taxes/GST is properly recorded, income tax is deducted as per applicable provisions