Coface

Global trade credit risk management provider

Assistant Accountant APR

Financial AccountingConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listed

About the Job

Requirements

A university degree majoring in Accounting or a Finance-related discipline is required.
At least 3 years of working experience in finance or accounting is required.
Proficiency in Microsoft Excel is required.
Strong knowledge of accounts receivable and accounts payable processes is required.
Ability to work under pressure and meet tight deadlines is required.

Responsibilities

Participate in finance operations to ensure financial processes are efficient, organized, and controlled.
Participate in monthly and quarterly closing processes to deliver accurate and timely financial data for local and group reporting.
Handle payments and/or receipts, and prepare related journal entries and bank payments.
Serve as Finance's key contact point for reconciliation and settlement of income and expenses with internal and external parties or business owners.
Work with business owners and relevant parties to resolve differences identified during reconciliations.
Participate in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
Prepare monthly accounting schedules, ageing reports, reconciliations, and other reports.
Participate in initiatives to improve control and efficiency of financial processes, and undertake other ad hoc assignments.

Desired Qualifications

Recognized accounting qualifications such as CPA, ACCA, or CMA are preferred.
Experience gained in a Big Four firm and/or multinational company is an advantage.
Financial data analysis skills are an advantage.
Knowledge of any accounting system is an advantage.
Knowledge of lean practices or process improvement is an advantage.

Job Description

MISSION :

Take part in finance operation to ensure all financial processes are efficient, organized and under control
Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose.

MAIN RESPONSIBILITIES:

Handle payments and/or receipts, prepare related journals entries & bank payments.
Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners.
Work with business owners and/or relevant parties to resolve any differences during reconciliations.
Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments

Qualifications

University graduate majoring in Accounting or Finance related disciplines. Recognized accounting qualifications is preferrable (e.g. CPA / ACCA / CMA)
Min. 3 + yrs working experience in finance/accounting field is a must. Experience gained in Big4 and/or MNC environment is a plus
Proficiency in MS Excel is a must
Able to work under pressure and meet tight deadlines
Strong mindset on efficiency and data quality
Strong knowledge on AR / AP process
Financial data analysis skills is an advantage
Knowledge in ANY accounting system is an advantage
Knowledge on LEAN / process improvement is an advantage

Additional Information

Hybrid working model after the first month
Great place to work: central and modern office
Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program…
Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field
Health care

About the Company

Coface

Global trade credit risk management provider

Coface helps businesses manage credit risk and enable trade. It provides a global suite of risk-management services, including Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, and Factoring. Its products work by protecting sellers from non-payment, assessing buyer risk with information services, collecting overdue debts, insuring individual risks, guaranteeing obligations, and financing receivables. The company differentiates itself through its 75-year track record, global reach across about 200 markets, a full end-to-end set of trade risk solutions, and the use of technology to support trade in both domestic and export markets. Coface’s goal is to help companies navigate uncertainty and grow by enabling safe, efficient trading.”}Seconds

Company size: 5,001-10,000
Company stage: IPO
Headquarters: Bois-Colombes, France
Founded: 1946

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