Associate, Accounting

This position’s primary responsibilities include:
  • Own end-to-end processing of the company’s operating expenses: obtain approvals, record invoices in the AP subledger with proper support, remit payment in accordance with payment terms.
  • Perform bank reconciliations on an ongoing basis.
  • Own key aspects of the fixed assets register maintenance.
  • Prepare reconciliations for assigned accounts; follow up on reconciling items, resolve problems and clear issues in a timely manner.
  • Liaise with other departments to obtain information relevant for accounting in a timely manner.
  • Support company’s external auditors’ requests during annual audit process.
  • Conduct ad hoc projects and analyses.
  • 0-3 years of practical accounting experience.
  • Possess solid understanding of the basic accounting principles.
  • Strong communication, presentation and analytical skills.
  • Highly organized with utmost attention to detail.
  • Ability to manage multiple/conflicting priorities and deliverables under the pressure of deadlines with composure.
  • Self-starter; works independently and exhibits high degree of motivation, bias for action and a passion for innovation.
  • Unfazed by the challenges of developing systems and processes from the scratch
Preferred Qualifications
  • Bachelor’s degree in Accounting with at least 3.0 GPA
  • Experience using ERP accounting software packages, specifically Oracle products.
  • Strong knowledge of Microsoft Excel – i.e. functions such as SUMIFS, VLOOKUP or INDEX, IF-THEN logical statements and experience working with large volume of data.
  • Experience using SQL


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