Accountabilities
- Manages all activities of month-end and year-end closing activities and prepare P&L, Balance sheet, Cash Flow statement and Group Reconciliation
- Lead month-end closing activities, review and post journals and prepare balance sheet schedule, AP/AR aging reports
- Prepare month-end closing journals for vendor cost, prepayment, corporate tax, forex, FDs, IFRS16 and ad-hoc JVs
- Review and sign-off monthly bank account and reconciliation statement.
- Responsible to lead statutory audit, tax audit and other audits as required and liaise with internal and external auditors
- GST return submission
- Responsible in fixed asset management and monitoring of lease contract and monitoring loan & hire purchase agreement
- Responsible for P&L forecast and 12 month rolling Cashflow projection
- Performance reporting: Responsible for preparing and submitting various financial reports
- Monitor customer revenue and vendor cost for pass through contracts
- Manage ad-hoc projects and process improvements
- Identify continuous improvement & automation initiatives: Collaborate with internal stakeholders (project managers & offshore team) as well as external stakeholders to improve processes.
Requirement
- Graduate holder in accounting or equivalent with 3+ years of relevant working experience
- Strong knowledge of IFRS accounting standards
- Good command over IFS solution financial systems and processes
- Proficiency in Microsoft Excel and Powerpoint is a must. Power BI is good to have.
- Conscientious, analytical and attention to details
- Ability to prioritize and manage expectations in a fast-paced environment.
- Can-do attitude and takes initiatives to improve processes.
- Ability to communicate articulately and efficiently with other people within the Company.
