Responsibilities
- General accounting including General Ledger up to Trial balance (include passing Journal Voucher)
- Preparation of Treasury package reporting and cash flow management
- Monthly preparation of Management report / Inventory report / Notes to the Accounts
- Quarterly preparation for Cash Flow statement / Balance Sheet
- Oversee Account Receivable / Account Payable scope of work
- Ad-hoc Management reports, government reports etc.
- Liaise with auditor and prepare audit schedules
- Furnish information and liaise with Tax Agent for corporate tax preparation
- Maintenance of Fixed Asset Register
- Maintenance of IFRS16 Lease Contract in Nakisa
- Responsible to check staff claims submitted via Concur
Requirements & Competencies
- Degree/Higher Diploma in Accountancy
- Minimum 3 to 5 years relevant experience in full set and reporting
- Able to meet deadlines and work under pressure
- Meticulous and a team player
- Proficient in Excel Functions (Vlookup & Pivot Tables)
- Experience in SAP a plus or with other Accounting software
- Proactive, with strong sense of responsibility, committed & possess a “can do” attitude
