About your new role!
We are looking for a Accounts Receivable/ Accounts Payable Accountant to join our team at Applied AI and GrowthOps Asia. This person will report to our Sr Finance Manager and will be responsible for all matters concerning AR, AP, treasury and finance operations in UAE, Malaysia, Hong Kong, Singapore, and the Philippines.

Working as part of a multi-disciplinary team, you will take responsibility in the following areas:

AR

Serve as ultimate custodian of AR GL and ageing including serving as final point of review
for AR transactions.
Ultimate finance liaison to clients including providing timely feedback to clients.
In charge of clients’ collections follow ups and status.

Ultimate Custodian of AP GL including serving as final point of review for AP transactions.
Custodian and reviewer of balance sheet reconciliation schedules and providing insights from schedules to reporting manager.
Ultimate custodian of AP closing by ensuring completeness and accuracy of vendor invoice recording and completeness of accrued expenses recorded.
Ensure correct and timely feedback is provided to vendor's queries with sensitivity to urgency for critical vendors.
Executor of creditor's stretching with sensitivity to vendor's critical importance to organization.

Treasury

Assisting the direct line reporting manager in preparing weekly cash flow by country and
whole region.
Assisting the line reporting manager pertaining to the countries’ fund transfers to ensure
sufficiency of funds in each entity to meet operational needs.
Take responsibility as the finance liaison to banks.

Requirements

Degree in accountancy (any professional level certification is an advantage)
More than 5 years of audit/financial accounting/tax experience in commercial
General Ledger function / end-to-end accounting function
A good team player
Ability to prioritise tasks and responsibilities
Meticulous, strong analytical skill
Deadline driven and high sense of urgency
Adaptive towards change

כישורים נדרשים

Accounts Receivable General Ledger and Aging ManagementAccounts Receivable Transaction ReviewClient Liaison and Collections Follow-UpAccounts Payable General Ledger ManagementAccounts Payable Transaction ReviewBalance Sheet ReconciliationAccounts Payable Closing, Invoice Recording, and AccrualsVendor Query ManagementCreditor Payment SchedulingCash Flow PreparationTreasury and Intercompany Fund TransfersBank LiaisonFinancial Accounting, Audit, and TaxAnalytical SkillsTask Prioritization and Deadline Management

משרות דומות