Job Descriptions
1. Preparation of group consolidation report
2. Manage timely closing process and reconciliation works, including intercompany transactions
3. Review subsidiaries management report
4. Liaise with auditors for statutory reporting and professional advisors on related matters
5. GST reviews and submission
6. Preparation of tax schedules and assist in the replies to tax agent
7. Assist in preparation of Transfer pricing documentation
8. Approves documents within the ERP system as per workflow processes
9. Perform timely and accurate review for monthly, quarterly and annual reporting for submission to management within stipulated timeline
10. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job Duties, responsibilities and activities may change at any time with or without notice.
Job Requirement
Degree in Accounting discipline, & minimum 5 years of working experience in accounting role handling multiple full set of accounts for different entities
Knowledge of accounting terminology and manage full set of accounts
Ability to handle sensitive, confidential information
Strong aptitude for numbers, spreadsheets, and financial reports
Excellent time management and organization skills
Proficient in Microsoft Dynamic 265 Business Central System will be a plus
