Job Description:
Oversee all accounting functions, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
Maintain and reconcile balance sheet schedules on a monthly basis.
Monitor and ensure timely and accurate month-end closing procedures.
Develop and implement processes, transaction processes and accounting treatments.
Improve efficiency by managing tax reporting, payments and tax planning in a timely manner.
Coordinate intercompany transactions and maintain intercompany programs.
Review and consolidate cash flow reports.
Coordinate the audit plan, resolve the auditor's queries, and prepare the financial statements and plans.
Handle company secretarial matters and banking matters.
Support budgeting and forecasting activities.
Undertake ad-hoc projects and tasks as requested by management.
Qualifications:
Minimum of Bachelor's degree in Accounting, ACCA or equivalent
At least 3 years of experience in a similar capacity
Full set of accounting and tax experience is a must.
Experience in fast-growing start-up and multinational corporate environments is preferred
Strong analytical and critical thinking skills to tackle complex challenges.
Proven track record in implementing innovative solutions to overcome obstacles.
Demonstrate self-starting, proactive in identifying and seizing opportunities.
Excellent interpersonal skills and ability to work effectively in cross-functional teams.
