Process invoices, accounts receivables and accounts payables
Reconciliation of customer and supplier account
Monthly group intercompany netting off
Monthly computation of provision for bad debts
Prepare journal entries on the system
General ledger reconciliation
Assist on preparation of intercompany reconciliation
Attend to queries from suppliers and customers
Manage supplier’s mailbox
Process addition and retirement of asset
Run depreciation
Assist on preparation of audit file schedules (quarterly basis)
Team up with Accounting team members globally
Requirements
ACCA Level 2 with minimum 3 years relevant experience in Accounting
Good business acumen with good problem solving and analytical skills
Excellent English-written and spoken communication skills
Excellent interpersonal skills and easy contact to interact with finance colleagues and the wider organization of the company
Proven experience with global ERP systems & Microsoft Office
Adapt to changes and learning new things constantly
Ability to plan and organise work priorities
Proactive and motivated with an excellent attitude
Ability to work well under pressure and independently
Out of the box thinker (challenge and bring continual process improvement)
Nice to have: Multinational exposure working with multiple stakeholders
Knowledge of foreign currency bookkeeping
Knowledge of SAP S/4HANA
Tech Stack
ERP
Benefits
Leaves: the types of leave granted from day 1 (annual leave, study leave, maternity/paternity leave, wedding leave, compassionate leave).
Insurance benefits: Medical insurance fully paid by SD Worx for you and two dependents (children up to 18 years old). Option to upgrade available.
Monthly fixed transport allowance
No deduction for using the company’s transport after work
Eligible for a mobile voucher, redeemable at one of four suppliers, renewable every 3 years
Fixed internet allowance for home use
Career break option
Workation: possibility to work from any SD Worx location (4 weeks per year, EU only)
Yearly performance review with remuneration review
Yearly company bonus
Car loan: subsidized interest facility
Referral program
Learning opportunities: through an individual development plan and professional training
Career growth: whether you want to become more of an expert in your field or want to expand your knowledge more horizontally, there is always room to grow within SD Worx!