Responsibilities:
- Full set of accounts for two active companies.
- Issue monthly invoices to subsidiaries
- Prepare monthly intercompany schedule (balances and transactions) and reconciliation
- Perform monthly bank reconciliation
- Prepare monthly analysis and audit schedules for month end closing
- Prepare monthly reporting to management and HQ
- Prepare annual budget and forecast
- Prepare quarterly cash flow projection
- Liaise with auditors and prepare financial statements
- Quarterly GST preparation and submission
- Prepare ECI and liaise with tax agent for annual income tax return
- Prepare yearly XBRL for submission
- Ensure compliance with Company Internal Controls, Policies, Processes and Procedures
- Other duties as delegated from time to time by management
Requirements:
- Degree or Diploma in Finance/ Accountancy or equivalent
- Minimum 2-3 years of relevant experience
- Well-versed in MS Office Applications such as Excel, Word and PowerPoint
- Good team player and interpersonal skills
- Produce timely and accurate work in the monthly closing process
- Positive attitude with initiative is essential and willing to learn
- Strong verbal and written communication skills
- Cargo wise knowledge, an advantage
- Able to commence work immediately or within short notice
