Position: General Accountant
Location: Remote
Job Requirements
- Must be a CPA
- 5 years local accounting experience
- 5 years GAAP/PFRS/IFRS experience
- 3 years of Audit Experience in Shared Service Company
- Knowledgeable in Legal Compliance Globally
- Knowledgeable of Audit Standard, Policies and Procedures.
- Documentation Skills
- Attention to Details
Overview:
Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.
Key Accountabilities:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.
- Contributes to team effort by accomplishing related results as needed.
Reporting Task
- Annual Audited Financial Statement
- Monthly Balance Sheet Workbook
- Profit and Loss Analysis
- Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller
General Duties
- Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.
- Ensure there absolutely no discrepancies in the data or figures.
- Assess the audit for accuracy and compliance.
- Ensure all audits work in a time bound manner.
- Ensure audits are conducted periodically.
- Use best practices to conduct high quality audits.
- Use the data collected to propose strategies to improve efficiency and compliance.
- Works with the company policy and rules
- Automation of R2R tasks in NS
Escalation
- Financial and operational risks should they start to be probable or more likely to happen
- Thoroughness
Skills Required
- Must be a CPA
- 5 years local accounting experience
- 5 years GAAP/PFRS/IFRS experience
- 3 years of Audit Experience in Shared Service Company
- Knowledgeable in Legal Compliance Globally
- Knowledgeable of Audit Standard, Policies and Procedures
- Documentation Skills
- Attention to Details
What We Do
TRT is a Global Provider of IT Server, Storage and Networking Services. Whether it is hardware maintenance software support, managed services, IT infrastructure deployment, professional services, business continuity or infrastructure as a service TRT provides lead edge solutions for our clients. These offerings are customised and cost effective while working within the governance structures of Fortunate 500 companies in finance, logistics real estate, energy and retail on any IT server storage and networking technology anywhere in the world within a Mission critical service level framework. From humble beginnings out of home office/garage in Sydney Australia in 1997, TRT has grown to a global enterprise with offices in Singapore, Philippines, Australia, Hong Kong, Thailand, US, Malaysia, Jakarta and the Netherlands. But even with our growth through the years we still hold true to those early value that only by serving our clients and employees are we truly serving ourselves. So if you want to be part of this special global team of goal orientated deadline driven professional resilient and globally mind set, then TRT is a real option to move your career to the next level. TRT adopts a code "RED" approach to recruitment - Recruiting Every Day. We offer top flight, purposeful and lucrative careers in Business Development, IT Infrastructure Support, Finance, Supply Chain, and Human Resources. We recruit on attitude first, in particular an applicants to contribute with a “growth” mindset and a with service orientation, previous experience in the role second and technical expertise third. So if you are serious about your developing your career by extending outside your comfort zone, then TRT can well be the company that you need to apply to. Either apply to one of the TRT Linked Job Adverts or contact us at [email protected].
