Job Description
- Handle full set of accounts and provide finance support to the management
- Prepare / Post journal entries, process suppliers invoices and payment, generate customers' invoices, bank reconciliation and related
- Manage month-end / year-end closing, accruals, generate management reports, financial analysis and payroll
- Prepare and submit monthly and quarterly GST, handle GST queries when required
- To ensure financial reporting is compliance with the local accounting reporting standards and group policy
- Support the planning process for budgets and forecast
- Be pro-active with operational matters, work closely and build good working relationship with operational staff
- Prepare monthly bank balance reports (monitor / track fund movement)
- Provide feedback on workflow process improvements
- Work and liaise with auditor on audit documents / reports & queries
- Any ad-hoc task assigned by Manager
Job Requirements
- LCCI Higher / Diploma / Degree in Accountancy
- Min 5 years of accounting related experience
- PC Literacy Skills - MS Office with strong Excel knowledge
- Possess initiative, strong planning, administrative organizing capabilities, and analytical skills
- Strong communication skills and proactive
- Possesses the highest levels of integrity
- Pleasant personality and good team player
- Able to work under pressure and independently
