Accountant (6-months)

Q2 Solutions| Date Posted: 12-Feb-2020
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Job Nature:
Permanent
Position Level:
Experienced
Job Category:
Qualification:
Diploma, Bachelor's / Honours

Job Description

The role will provide independent high level technical and general accounting services in accordance with Q2 Solutions Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley rules and financial reporting requirements (including local GAAP and tax rules) of the business unit.

 

RESPONSIBILITIES

  • Support month end process and reconciliations within deadlines and instructions.
  • Ensure that accounting records are thoroughly maintained in preparation for independent audits.
  • Maintain adequate and current documentation of the systems of internal control.
  • Ensure that all processes and decisions are in line with Q2 Solutions SOPs and local legal requirements.
  • Where applicable, ensure appropriate communication with all business partners and support business partners in financial decisions, if required.
  • Provide recommendations to improve existing processes and financial systems and suggest alternatives where appropriate.
  • Maintain a solid working knowledge of technical accounting skills.
  • Participate in or manage Finance related projects as needed.
  • Manage timely completion of detailed accounts reconciliation and follow-up/resolving open items for specified tasks.
  • May develop, implement and/or maintain one or more accounting modules (A/R, A/P, Fixed Assets, Inventory, General Ledger).
  • Work closely with outsourced vendor to manage A/P and staff claims
  • Perform intercompany billing and reconciliation.
  • May assume overall responsibility for small size legal entity or regional tasks.
  • Perform other duties as assigned.

The ideal candidate should possess the following:

  1. At least 4 years of relevant accounting experience in GL/Fixed Assets work.
  2. Prior working knowledge in Peoplesoft Finance an added advantage
  3. Demonstrate a meticulous & detail-oriented mentality
Company Overview
Q2 Solutions