Financial Analyst (Business Process Outsourcing), East area
1 week ago
Financial Analyst (Business Process Outsourcing), East area
East area
START ASAP
6 months contract (Extendable and renewable)
Job description:..
Financial Analyst (Business Process Outsourcing), East area
- East area
- START ASAP
- 6 months contract (Extendable and renewable)
Job description:
- Assist the Tower Supervisor in preparing for FCE readiness activities, including user acceptance testing, beta testing, and validation of work, while collaborating closely with the Accenture India team.
- Conduct month-end account reviews, including control account checks and adjustments of journal entries to ensure accurate clearing.
- Track the progress of the financial close process and review the BPO Journal Entry Dashboard to monitor task completion for assigned entities.
- Analyze the Overdue Items Report, follow up with the BPO team, and escalate overdue items when necessary.
- Facilitate pre- and post-close discussions with tower leads to review monthly and quarterly finance activities.
- Review and support journal entries and reconciliation processes.
- Generate BlackLine reports to assess account aging and value, conduct research, and collaborate with the BPO owner to address issues. Develop action plans to resolve R-items exceeding 60 days or $100K.
- Produce GL reports, perform trend analyses, and execute variance analyses.
- Compile and prepare the Tower Close Package, which includes variance analysis with commentary, a risk and issues log, and a balance sheet aging report (R-items).
- Monitor BPO performance against SLA requirements, escalating discrepancies and implementing corrective action plans (CAPs) with the BPO Management Tower Leads.
- Serve as a liaison between UPS stakeholders and the BPO team to address information requests and resolve queries effectively.
Requirements:
- Minimum Diploma or bachelor’s degree in accounting
- Possesses at least 5 years relevant experience in accounting or internal audit or public accounting in any industries
- Applies accounting theory and principles are mandatory
Interested applicants, kindly WhatsApp to 87511349 and email your updated resume to [email protected] and we regret that only shortlisted candidates will be notified
Yvonne Chai Cheng Man
Reg No: R23115356
EA License: 23C2060
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