Main Accountabilities:
Prepare tasks and record journal entries, including Accrual, Prepayments, Deposits and etc.
Perform accurate and timely balance sheet reconciliations with proper supporting documents and spefic focus on working capital items.
Maintain proper reconciliation within BPC ( Group reporting System) , Statutory Accounts and SAP S4 General Ledger .
Lead and Support Internal and external audit program and ensure information is provided as per agreed schedule.
Participate in the physical inventories and reconciliation exercise and identify any gaps atual count process. (Travel will not be a regular part of the job, but candidate should visit a plant to understand the business. The candidate will be traveling during the annual physical inventories.)
Manage local practises and procedures are compliance with Synthomer Global Accounting Policies and S4 business rulesbook
Perform periodical review of financial posting to unsure revenue , costing and other regular items are captured timely.
Perform monthly trend analysis and verify transactions are captured within rangebound in cost centres.
Exceptional or non routine transactions are properly investigated and reported timely.
Establish internal control procedures and Delegation of Authority (DOA) for key busienss processes
Standardize accounting processes, identify best practices, and implement improvements
Record non- compliance incidents or activities and perform root cause analysis.
Coordinate intero transaction and validate in line with Synthomer group Transfer Price policy. Perform confirmation at month end and ensure BPC transactions are promtly update . Resolve any interco confirmation differences after reporting.
Establish strong communications and working relationships finance and Business Partnering team.
Perform company level tax computation and provide journals for tax liabilities. Review deferrred tax calculation , update the computation based on current changes in business transactions and complete year end BPC tax pack .
Other task assign by reporting manager
Expected Deliverable:
Ontime month-end closing
Compliance with Synthomer Accounting policy
Prepare assignments as assigned or requested.
Minimum Requirements:
Accounting or Finance degree preferable ACA/ACCA/CIMA.
Prior experience working similar roles in Shared Services, Multinational or local corporate organizations with at least 4 years of experience.
SAP or similar ERP system experience.
Experience in managing General Ledger, month-end close and account reconciliations.
Experience with accounting principles and procedures, and internal/external audits.
Microsoft Office-Excel, Word, PowerPoint, Outlook and Microsoft Teams.
Excellent analytical skills
Able to perform trend analysis and provide commendatory.
Good presentation skills and able to explain changes in trend and causes and attention to detail.
Excellent interpersonal and verbal/written communication skills.
Able to manage multiple tasks simultaneously.
Why Synthomer
We are ambitious!
We have grown significantly both organically and inorganically. We are a FTSE 250 listed company, 22% of our revenue comes from newly commercialized products, and were recognized in the top-quartile for chemicals manufacturing safety.
We believe in high challenge, high support!
We are keen to let you contribute in real roles from day
- We expect a lot, but offer a lot, too. This includes onboarding, induction and learning events, networking opportunities, mentoring and personal development planning. So, be up for an inspiring long-term career adventure.
We personalize our approach to development!
At Synthomer, you won't find generic career tracks or development programs but rather a one-size-fits-one approach to employee development. We'll partner with you to ensure you have the right experiences that build your capabilities and accelerate your career growth.
