Responsibilities:
- Responsible for the preparation and closing of monthly and annual financial statements
- Sorting, coding, and matching supplier invoices
- Reconciliation of vendor/supplier SOA, ie, reconciling payable reports,
- Ensure timely, accurate month-end closing and financial reporting to Management
- Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, balance sheet schedule, etc.)
- Compiling, analyzing, and reporting financial data
- Coordinate and liaise with external parties including external auditors, tax agents, corporate secretarial agents, tax and government authorities where required
- Support and ensure compliance with all finance filing requirements, tax filing requirement (VAT/WHT/CIT/GST), audits, procedures and forms both statutory and internal
- Assist on tax returns
- Assist in new processes and system implementation when required
- Liaison with overseas colleagues
Requirements:
- Accounting/Finance degree
- Minimum 5 years of relevant experience
- Good working knowledge of IFRS
- Well-versed in MS Office, especially MS Excel, pivot table and vlookup
- Experience with accounting software Accpac/Sage will be an added advantage
- Can-do attitude, driven and passionate about work
- Strong verbal and written communication skills
- Proficiency in reading Mandarin to look at documents with brief chinese phrases
