Responsibilities:

• Ensure accurate reconciliation between General Ledger and Sub Ledger accounts.
• Collaborate with CoE and CFS teams to streamline and cleanse General Ledger and vendor accounts.
• Perform other accounting and project-related tasks assigned by the Financial Controller.
• Manage and participate in implementation activities to ensure project milestones are met.
• Perform data mapping from the current to the new ERP system and assist in activities related to the Catapult project.
• Perform system configuration and documentation, prepare unit testing scripts, and carry out user-acceptance testing.
• Ensure the accurate integration between ERP and E-invoice Tax portal.
• Temporary Contract.

Requirements

• Bachelor’s degree in finance/accounting or other relevant degree.
• 2-3 years of experience.
• SAP & ERP implementation experience is a plus.