Principal Accountabilities / key activities

• Support Order to Cash activities including sales processing, returned product, sales recognition, Accounts Receivable.
• Prepare daily and monthly sales and receivable reconciliation and send to stakeholders.
• Perform accounts reconciliation and journal entries for ledger posting.
• Perform adjustments and payments to Amway Distributors.
• Timely completion of all allocated tasks (daily, weekly, monthly) as compliance to Service Level Agreement.
• Ensure compliance to Audit, Tax, Global Policies and Guidelines
• Liaise with Affiliate and Tech Team to ensure smooth closing of daily and month end operations.
• Work closely with team members and stakeholders to implement process improvement.
• Support audit inquiries.
• Ad-hoc administrative duties.
• Ensure a high standard of customer service is always maintained.
• Assisted in the end-to-end migration from the existing system to a new platform, including data validation, testing, issue resolution, and user support.

Key Qualifications required / Prerequisites

• Degree in accounting/related fields with working experience.
• Working experiences with 2-4 years in Accounting / Shared Services
• Basic knowledge and experience of MS Office tools, especially in MS Excel.
• Educational background in Finance and Accounting will be an advantage.
• Experience in process/system transition will be an added advantage.
• Proficiency in English with effective communication and writing skills.
• Team oriented – able to work in a team and with others of multi-functional teams.
• Able to accept challenges.
• Able to work within tight deadline.
• Professional approach to work.
• Positive working attitude with personal responsibility and integrity.