Job Description & Requirements
- Accounting Related
- Daily input of payables and receivables into accounting system
- Accountable for proper and timely completion of full set of accounts, and reconciliation schedules, preparation of monthly group management report, forecasting and consolidation report
- Verify rates with Sales before processing payment to vendors
- Generate invoices for customer billing
- Prepare AR/AP report and follow up outstanding payments
- Coordinate and liaise with external parties (external auditors, Tax agents, banks, government authorities where required)
- Overseeing & reviewing monthly reconciliation and settlement of intercompany transactions
- Preparation of annual budget for holding company compilations of country budgets
- Manage the annual audit report process, liaise with auditors for the region
- Logistics or Shipping knowledge/background preferred
- Must be service oriented & resourceful
- Good team player with proactive attitude
- Good organisation skills
- Must be able to multi-task & work under pressure
- Minimum Degree in Accountancy or other relevant certifications/qualifications
- Minimum 3 years of relevant working experience
