Main Accountabilities
- Prepare tasks and record journal entries, including Accrual, Prepayments, Deposits and etc.
- Perform accurate and timely balance sheet reconciliations with proper supporting documents and spefic focus on working capital items.
- Maintain proper reconciliation within BPC ( Group reporting System) , Statutory Accounts and SAP S4 General Ledger .
- Lead and Support Internal and external audit program and ensure information is provided as per agreed schedule.
- Participate in the physical inventories and reconciliation exercise and identify any gaps atual count process. (Travel will not be a regular part of the job, but candidate should visit a plant to understand the business. The candidate will be traveling during the annual physical inventories.)
- Manage local practises and procedures are compliance with Synthomer Global Accounting Policies and S4 business rulesbook
- Perform periodical review of financial posting to unsure revenue , costing and other regular items are captured timely.
- Perform monthly trend analysis and verify transactions are captured within rangebound in cost centres.
- Exceptional or non routine transactions are properly investigated and reported timely.
- Establish internal control procedures and Delegation of Authority (DOA) for key busienss processes
- Standardize accounting processes, identify best practices, and implement improvements
- Record non- compliance incidents or activities and perform root cause analysis.
- Coordinate intero transaction and validate in line with Synthomer group Transfer Price policy. Perform confirmation at month end and ensure BPC transactions are promtly update . Resolve any interco confirmation differences after reporting.
- Establish strong communications and working relationships finance and Business Partnering team.
- Perform company level tax computation and provide journals for tax liabilities. Review deferrred tax calculation , update the computation based on current changes in business transactions and complete year end BPC tax pack .
- Other task assign by reporting manager
- 12-month fixed-term contract.
- Candidates with a career gap are encouraged to apply.
Expected Deliverable
- Ontime month-end closing
- Compliance with Synthomer Accounting policy
- Prepare assignments as assigned or requested.
Why Synthomer?
We are ambitious!
We have grown significantly – both organically and inorganically. We are a FTSE 250 listed company, 22% of our revenue comes from newly commercialized products, and we’re recognized in the top-quartile for chemicals manufacturing safety.
We believe in high challenge, high support!
We are keen to let you contribute in real roles from day 1. We expect a lot, but offer a lot, too. This includes onboarding, induction and learning events, networking opportunities, mentoring and personal development planning. So, be up for an inspiring long-term career adventure.
We personalize our approach to development!
At Synthomer, you won't find generic career tracks or development programs but rather a one-size-fits-one approach to employee development. We'll partner with you to ensure you have the right experiences that build your capabilities and accelerate your career growth.
