Assistant Accountant - Support Services Global Support Centre
Core
Support accounting and finance team in delivering accurate month-end reporting and financial control activities.
Role type
Assistant Accountant
Builds
Monthly financial reports and financial control processes
Domain
Retail / Fashion
Deliverable
dashboards & analysis
Required skills
General ledger maintenance, expense accrual processing, balance sheet reconciliation, month-end close support, audit documentation preparation, journal entry preparation
Preferred skills
CPA or CA qualification progress, Microsoft Excel proficiency
Technologies
Microsoft Excel, Microsoft Office
Responsibilities
Prepare and maintain general prepayments; Process and reconcile utilities, tax fees, travel, eCommerce postage and marketing expense accruals; Complete month end allocations and journals; Prepare invoice integration files for Accounts Payable; Perform balance sheet reconciliations and investigate outstanding items; Assist with month end reporting and financial close processes; Support external audit requests; Contribute to process improvement initiatives and maintain financial controls
Seniority
Junior, hands-on IC
