Job Duties:
Oversee and review the activities of the Finance and drive operational efficiency across AP, AR and GL
Monitor and implement operation process improvement for collection and payment activities
Responsible for day-to-day financial operations within the company for payment, AR & AP entries, inter-company entries and other transactions
Liaise with respective departmental stakeholders on vendor payment and required documentations
Responsible for maintaining accurate books which includes reviewing of bank reconciliations, balance sheet schedules etc
Manage month-end closing activities which include reconciliation processes By continuing to use our platform, you consent to the use of cookies as outlined within our Privacy Policy.
Handling tax filing matters and liaise with governments agencies to ensure an efficiency of taxation management for the company - Support budgeting and forecasting activities
Ensure financial and business-related legislative compliance are met and ensure a clean and timely year end audit
Support the Management with special projects and workflow process improvements
Requirements:
Degree in Accountancy or ACCA or equivalent
Minimum 3 to 5 years of relevant working experience
Fluency in spoken and written English and Mandarin (in order to liaise with Chinese counterparts or stakeholders)
