- Preparation of accounting schedules, audit confirmations etc
- Preparation of various statistical returns and adhoc requests for financial information
- Review of General Ledger accounts
- Assist in administration of grants certification audits
- Assist in the granting of SAP reporting access
- Assist in data cleansing and data migration activities related to Finance ERP system implementation
- Assist in Project User Acceptance Test and end user training
- Participate in projects and assignments as may be directed from time to time.
- Possess a degree in Accountancy, Business Administration or equivalent
- Working experience of 1 - 3 years.
- Familiar with SAP Financial system is an advantage.
- Have good analytical, writing, and communication skills.
- Be meticulous and resourceful with positive work attitude.
- Able to work independently as well as in a team.
- Mature and possess good interpersonal skills.