Job Responsibilities:
Financial accounting
- Prepare monthly closing journal
- Prepare / Review monthly accounts reconciliations and schedules
- Review monthly inventories ageing report for adequate NRV
- Control chart of a/c, review consistency, control a/c creation and archive
- Review stock take reconciliation
- Assist FM in annual policy renewal review
- Audit review support (External and GCAD review)
- Ensure compliance to accounting standards
- Preparing and submit Benefit in Kind (BIK) - Car and Car-related Benefits
- Annual Statutory Accounts, XBRL
GST and tax
- Review GST submission workings and GST reconciliation test
- Prepare tax & deferred tax computation for accounting provision
- Finalise corporate tax computations for review by HO and tax consultants
Fixed Assets and Capex
- Review and maintain record for capex for new / replacement of fixed asset requisition
- Maintain asset register
- Maintain demo car record for every franchise and prepare costing for demo disposal and registration Capex
Others
- Co-ordinate with shared services centre and operations on day-to-day accounting matters
- Preparation and finalization of budget and forecasts
- Provide assistance to reporting team to formulate budget and forecasts
- Implement and test new programs developed to ensure that they function correctly based on our requirement
Requirements
- Diploma or Degree holder in Accounting & Finance with 3-4 years of working experience
- Good Excel skills
- Able to work in fast-paced environment
- Short notice preferred
- 5 days week, Alexandra, 830am to 6pm
