Responsibility
- Provide financial and administrative services, inluding full accounts payable function, intercompany reconciliation, journal entries to support the Finance & Accounting Team in AP and other reporting
- Provide efficient, timely and accurate payment to suppliers and vendors
- Prepare and perform review on Balance Sheet, P&L schedules and bank reconciliations
- Prepare GST, import duty, withholding tax and corporate income tax return
- Responsible and maintain fixed asset and inventory register
- Liaise with external parties, e.g. auditors, tax agents, corporate secretarial agents, local tax and government authorities when required
- Ensure timely and accurate financial closing and compliance with local statutory requirements / accounting standards
- Participate in the annual fixed assets verification exercise and year-end stocktake exercise
- Other ad-hoc duties as and when assigned by the Finance Manager
Requirement
- Diploma / Degree in Accounting and Finance
- 3 years of financial accounting, preferably in accounts payable or full sets of accounts
- Familiar with Navision would be advantage
- Able to work in a fast paced and dynamic environment
- Adaptable, meticulous, responsible
