Vacancy Description
The Accountant provides full and proper accounting for all Southeast Asian entities of the Cleantech Group, contributing to accurate financial representation of the Group.
Responsibilities- Maintain full-set of accounts for SEA entities, including GL, AR, AP, fixed assets, and cash
- Perform month-end closing activities for SEA entities, including journal entries, accruals, prepayments, and reconciliations
- Process andpost vendor invoices, including prepare AP ageing and ensure timely payments inline with cash flow planning
- AR responsibilities: customer invoicing, accurate AR posting, ageing monitoring, and collection follow‑ups
- Monitor and control project costs and WIP by tracking actuals, commitments, and accruals against budgets, preparing WIP schedules, and analysing variances to support accurate reporting and project costs
- Monthly bank reconciliations for all bank accounts
- Monthly AR, AP, intercompany sub‑ledg...
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