About the Company As General Accounting Officer/Lead, Balance Sheet Accounts Schedules and Analysis. About the Role Prepares Asset, Liability and Capital accounts schedules and analysis by collating, reviewing and analyzing all information from all financial accounts. Responsibilities Validates outstanding or floating items and performs detailed analysis monthly. Reconciles financial discrepancies found and ensure its timely resolution. Recommends appropriate financial actions based on the discrepancies found. Support the preparation and submission of standard internal reporting requirements in line with group timeline. Coordinates with other departments on any financial concerns (Audit for audit concerns, Treasury, MMD, etc.) Ensure timely and proper valuation of Balance Sheet accounts. Ensure the validity, collectability and realizability of Balance Sheet Accounts. Ensure there are no outstanding accounts. Ensures the timely and accurate reporting and submission of Balance Sheet Account schedules and analysis to ExeCom as a result of analysis of all balance sheet accounts. Qualifications Must be a graduate of Commerce, Business Administration or BS Accountancy. At least 3 yrs of working experience handling General Accounting. Literate on MS Office (Word, Excel, PowerPoint) and any computerized accounting system (e.g. SAP, Microsoft Dynamics). Must be competent in interpreting financial data and make recommendations based on findings. Must have superior analytical skills and have a strong sense of attention to detail. Required Skills General Accounting knowledge. Analytical skills. Attention to detail. Preferred Skills Experience with SAP or Microsoft Dynamics. Advanced MS Office skills. Show more Show less