Roles & Responsibilities:
- Responsible for general ledger, accounts payable, accounts receivable, payroll, cash collection, liquidation, and reconciliation.
- Verify and prepare payment.
- Prepare a monthly financial report.
- Support tax and audit, etc.
- Ensure company’s taxes are submitted on time.
- Ensure proper filing of all financial documents.
- Ensure proper recording of assets and disposal of assets.
- Assist with budget preparation and ensure all expenses are within the assigned project budget.
- Coordinate legal entity audits timing, liaison with the external auditor.
- Undertake other tasks as assigned.
Requirements:
- Candidates must have at least a Bachelor’s degree in Accounting or Finance.
- At least 3 years of working experience in the related field.
- Professional qualification as a CPA with taxation and audit experience is considered a plus.
- Able to work to deadlines with accuracy and attention to detail.
- Able to work with minimum supervision, independently and a strong team player.
- Positive attitude and self-motivated.
- Able to organize files and effectively retrieve data.
- Attention to detail, excellent analytical and numerical skills.
- Strong ethics, with an ability to manage confidential data.
- Verbal and written communications in English.
