Job Description
- Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance.
- Manage month-end closing process and ensure all month-end journals, AP and AR sections are closed promptly.
- Coordinate and liaise with internal parties to support intercompany activities.
- Preparation of Monthly Financial Statements for Management Reporting.
- Prepare and Review all Balance Sheet Schedule to its control accounts including bank reconciliations.
- Liaise with external/internal auditors and tax agents as required.
- Handle and ensure compliance with all finance filing requirements, audits, and tax filing (e.g., GST).
- Plan and control the company’s cash flow, funding, and budget allocation.
- Assist with forecasting and budgeting exercises.
- Support the implementation of new processes and systems
Job Requirements
- Able to do full set of accounts
- Diploma in Accounting or equivalent preferred
- At least 3 years related experience in freight forwarding & logistics industry
- Resilient & committed, independent whilst being able to work in a team.
- Possess good communication skills.
