Responsibilities:
- Responsible for the full spectrum of General Ledger (GL) functions
- Assist in month-end / year-end closing.
- Responsible for reconciliation and updating of balance sheet schedules (Fixed Asset, Prepayment, etc)
- Prepare the required audit schedules for month-end and year-end audited financial statement
- Update monthly cash flow file.
- Reconciliation of Interco transactions, communication discrepancies and confirmation of balances
- Prepare quarterly GST submission & returns
- Support external audit activities and prepare information with tax agent during year-end financial audit
- Maintain a proper filing of documents
- Any ad-hoc tasks as assigned
Requirements:
- Diploma in accounting or equivalent professional qualification
- Possess 1-3 years’ relevant experience in General Ledger preferred
- Meticulous, good time management and communication skills
- Positive attitude and willing to learn
- Able to work independently with minimum supervision
- Experience with SAP B1 is advantage
