Job responsibitlies
· 1. Manage full sets of accounts and support day-to-day accounting operations.
· 2. Ensure timely, accurate month-end closing and financial reporting to management.
· 3. Prepare and review closing journals for responsible entities.
· 4. Responsible for preparation and closing of monthly and annual financial statements.
· 5. Responsible for accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation, etc.)
· 6. Coordinate and liaise with internal parties to support the Client’s financial activities.
· 7. Support forecasting and budgeting exercise as per corporate guidelines
· 8. Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required.
· 9. Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal.
· 10. Assist in new processes and system implementation when required.
· 11. Prepare or review payments for staff claims and vendor invoices.
· 12. Prepare and check bank reconciliations and intercompany postings
· 13. Prepare monthly/ quarterly GST/ VAT reports for filing
· 14. Assist in annual budget process
· 15. Ad hoc duties as assigned.
· Requirements
· Degree in Accountancy, Finance, Business or an equivalent professional certification
· At least 3 -5 years of financial or accountant experience
· Meticulous and able to meet deadlines
· Proficiency with financial software, MS Office
We regret that only shortlisted candidates will be notified.