As part of the Finance & Accounts team, you will report to the Manager – Finance & Accounting. Your responsibilities will include but not limited to the following:
- Prepare and submit customer refunds and retrieve payment advice,
- Submit vendors payments to the bank and retrieve payment advice,
- Perform receivable reconciliation/ bank reconciliations at month-end,
- Perform system currency revaluation during month-end closing,
- Assist in the preparation of quarterly / yearly consolidated pack & tax package schedules,
- Post journals for AR/AP entries if any,
- Participate in quarterly/ annual stock take as required,
- Participate in new accounting system implementation,
- Proactively contribute to finance transformation initiatives,
- Assist in internal audit, external audit, and tax queries as needed,
- Suport ad-hoc projects or duties as assigned.
Requirements:
• Candidate should possess at least a Diploma or professional qualification in Accounting, preferably 3 years of hands-on accounting experience
• Fast learner, ability to work independently and within given deadlines
• Great teammate with good interpersonal and communication skills
• Enthusiastic, focused and committed to do your best
• Ability to handle ambiguity and confidentiality
• Strong in MS Office application, specifically in MS Excel skills
• Willingness to learn and adapt to new processes and technologies.
