Cyberark Assistant Accountant - months Fix Term Contract 

Indonesia, Central Sulawesi 

854258577

Key Responsibilities

• Support EMEA Finance Team with day to day accounting activities
• Support EMEA Finance Team in the preparation of the management reporting packs
• Assist with the preparation of the payment run for EMEA regions
• Prepare posting and reconciliation of Bank Transactions
• Posting of general Journal entries
• Assist with month close process, reconciling and confirming the balances of AR, AP & Expenses with third parties and employees on a timely basis
• Responsible for the set up and maintenance of user profile on our Travel database Egencia
• Support the monthly close process and reconciliation of balance sheet
• Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
• Ad hoc tasks as needed

Qualifications, Skills and Experience

• an AAT qualification is required
• Background/experience of working for a multi-national firm in the UK- will be an advantage
• ERP experience is desirable – Netsuite (Oracle)
• Proficiency in Excel skills
• Experience of dealing with outsourced firms
• Excellent interpersonal skills
• Hardworking and flexible with the ability to work under pressure
• Attention to details, ability to juggle multiple tasks and to work under tight deadlines
• Ability to work independently as well as being a great team player