Financial Reporting Specialist
1 month ago
Circles is a global technology company that is revolutionizing the telco industry with its innovative SaaS platform, Circles X. Our mission is to help telco operators launch and operate successful digital brands through our cutting-edge offerings.
About the RoleWe are seeking an experienced and meticulous General Ledger Accountant to join our growing team. As a key member of our finance team, you will be responsible for timely and accurate month-end and year-end closing using Oracle Fusion.
Key Responsibilities- Prepare journal entries, including fixed assets, payroll, prepayment, provisions, and accruals
- Arrange monthly intercompany recharges, confirmations, and settlements
- Maintain fixed assets register
- Complete monthly bank reconciliation and investigate any unusual reconciling item
- Prepare monthly balance sheet schedules, reconciliations, and analysis, and investigate any unusual item
- Prepare monthly/quarterly GST/VAT/WHT reporting and reconciliation report
- Prepare annual statutory financial statements for assigned entities
- Prepare corporate tax information organizer for tax agent to complete tax computation and filing
- Prepare audit schedules and liaise with auditors on requests and queries for the annual audit
- Ensure compliance to company policies and develop/document new procedures and controls
- Assist Group Finance on any ad-hoc assignments
- Bachelor's degree in Accountancy or ACCA, with at least 5 years of experience
- Understanding of accounting concepts and strong working knowledge of international accounting standards (SFRS)
- Demonstrated attention to detail, time management skills, and adapt to change
- Able to work independently and with minimal supervision
- Ability to multitask and prioritize in a fast-paced environment
- Effective verbal and written communication skills
- Experience with Oracle Fusion or equivalent ERP system and excellent Excel skills
Circles is committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, disability, or age.
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