Finance Temp job scope
Fixed Asset function
· Prepare for the fixed asset count
· Assist with the physical fixed asset count
AP function
Support
Oversee Offshore team
Support (Provide Documents ) for GIRO Deduction
Involve in internal and external audit
Prepare quarterly GST
Ensure Withholding Tax file on time
Payment
Validate payments and upload to Kyriba (payment platform). Submit to bank authorisers to approve
Manual payment via Remedy force (Advance, Expat income tax payment, etc)
Manual payment via BNP Bank
Review & upload netting for intercompany to Diapason
To validate and support Netting clearance
Advance payment recovery
Ensure weekly payment batches are submitted on time
Submit fund request in diapason
Month-end
obtain Hedge ID from controllers for Treasury team
Review balance schedules prepared by offshore team
Analyze P&L expenses accounts
Review vendor reconciliation & resolve long overdue invoices
Intra group balance confirmation
Updating
Creation, update ship to code & Customer Data -ZSG2 (Adhoc)
Requirements:
• Diploma or certificate in Accounting.
• 3 years of relevant experience in Accounting and SAP knowledge is an advantage.
• Poly or Fresh graduate is welcome. Training will be provided
• Proficient with Microsoft Office
• Excellent communication skills, written and oral, for effective interaction with all levels of company personnel
• Detail-oriented, strong adaptability and a team player
• Highly motivated and energetic personality, with desire for hands-on position
