EASTWOOD | Senior Finance Specialist

We design, build and deliver end-to-end CX for many of the world’s most respected digital-born and vertical leading brands. Our comprehensive east-to-west global footprint in 31 countries across five continents, with 60,000+ people and 60 languages, means we can deliver flexible solutions that harness our unique expertise in cultural nuance – essential for true excellence in CX.

Requirements

• Process payment requests
• Review the completeness of suppliers’ invoice and other documentation
• Prepare checks and journal entries
• Handle cash and check disbursements, accounts payable processing, employee expense reports and petty cash replenishment
• Receive and reconcile intercompany payables and receivables
• Prepare weekly cash position
• Maintain filing systems for various accounting documents; ensure Accounting matters adhere to deadlines and statutory requirements.
• Assist in preparation and submission of government mandated reports
• Perform such other Accounting tasks that maybe required from time to time.
• Spear-heading various projects of the Finance Team
• Monitoring the progress of projects and the report the status at month-end closing
• Lead bi-monthly team meetings
• Responsible for the clean-up and monitoring of Finance’s books of accounts in SAP
• Record month-end Accruals and Pre-payments for Month-End Financial Reporting Purposes
• Perform the monthly reporting of Financial Statements to Germany (MAM Pack)
• Balance Sheet Reconciliation of all Accounts in SAP
• Cross-checking of Requests for Payments, Invoices and other entries that are recorded in SAP