Financial Accountant Assistant
4 days ago
Corporate Travel Management (CTM) Asia is an award-winning provider of innovative and cost-effective travel management solutions. As a Financial Accountant Assistant, you will have the responsibility of assisting with month-end and year-end accounting, report preparation, journal processing, and general ledger reconciliation.
About the CompanyWe are a leading travel management company in Asia, founded in Australia in 1994 and established our presence in Asia in 2013. Our team is dedicated to delivering personalized service excellence and innovative client-facing technology solutions.
About the Role- Key Responsibilities:
Management and accurate reporting of Profit & Loss (P&L) and Balance Sheet
Month-end accounting tasks and journal entries
Review of financial records and correction of errors
Expenditure and margin reporting, variance review, and analysis
Conduct financial accounting and reporting for stock reconciliations, journals, fixed assets recording and depreciation, prepayments, and accrued expenses
Assist with ad-hoc finance admin processes
- A Bachelor's degree in Accounting
- At least 3 years' experience in a similar role
- Experience with month-end accounting
- Experience with general ledger reconciliation
- Experience with monthly operational & financial reporting
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