Job Description & Requirements
- Prepare payments to suppliers
- Prepare sales invoices to customers and follow up on collections
- Responsible for full sets of accounts for the Group; ensure that monthly financial statements, management reports and supporting schedules are submitted promptly and accurately
- Perform gross and net margin analysis and highlight major variances
- Ensure compliance with IFRS and local statutory requirements
- Prepare yearly audit report and supporting files for review; liaise with auditors on all audit issues and queries relating to the Company
- Support quarterly GST returns to ensure statutory compliance
- Support in HQ reportings and internal management reportings as and when required
- Support tax filing and calculation
- Perform other ad-hoc duties as and when required.
Requirements
- Bachelor’s degree in Accounting, Finance or ACCA or equivalent
- Minimum of 3 years of accounting work experience, with audit experience
- Experienced and knowledgeable of reporting requirements
- Proficiency in Microsoft Office will be an added advantage
- Able to work independently, with limited supervision
