As the Accountant, you will:
- Be a business partner to the organisation
- Work with stakeholders, issuing customer invoices based on Scope-of-Work (SOW) completed, and ensuring prompt payment collections
- Manage accounts receivables balances to help the organization determine working capital needs and funding strategies
- Perform monthly bank reconciliations
- Issuing intercompany recharge invoices to regional subsidiaries across Asia
- Manage intercompany loans across regional subsidiaries
- Maintain accurate month-end journal entries, balance sheet schedules – prepayments, accruals, recharges, and revenue and cost allocations for regional subsidiaries
- Participate in budgeting and forecasting activities
- Support in strategic planning initiatives
- Support the annual financial audit process
- Respond on audit data, variances and audit findings, resolve issues and deficiencies arising from audit findings
- Assist in implementing policies and procedures with emphasis on internal controls to prevent possible fraud and errors
- Liaise with regional service providers, tax agents, corporate secretarial agents, local tax and government authorities
- Support and ensure compliance with all corporate tax & other financial filing requirements
- Handle day-to-day finance queries from stakeholders
- Assist in finance related process improvements, system enhancements, and initiatives
- Support on projects and tasks as assigned
You should have:
- Bachelor’s degree in Accountancy
- 4-5 years of relevant working experience
- Project accounting experience
- Excellent interpersonal skills, verbal, written, listening, and communication skills
- Attention to detail, be organised, and a self-motivated team player
It would be good to have:
- Audit experience in an established firm
- A professional qualification in Accounting (CPA / CA / ACCA)
