Responsibilities:
- 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
- Develop and enforce accounting policies, ensuring consistent implementation of company policies, and be accountable for the accuracy of financial results
- Coordinate and direct the preparation of budgets, financial forecasts, and actual vs. budget variances for the region
- Manage cash flow and liquidity to support operational needs
- Liaise with external/internal auditors and tax agents as required
- Handle and ensure compliance with all finance filing requirements, audits, GST and income tax filings
- Liaise with company secretary as required for all statutory and regulatory requirements to ensure compliance
- Identify and mitigate any financial and compliance risk
- Work closely with other departments to provide financial guidance and support decision-making
- Collaborate with the executive team to achieve overall business objectives
Requirements:
- Bachelor degree, preferably in Accounting or Finance
- At least 3 years of experience in the dormitory or hospitality industry preferred
- Full-set accounting experience preferred
- Experience in GST quarterly submission and good understanding of exempt supplies will be advantageous
- Technically proficient with MS Office (especially Excel) and have working knowledge of Xero accounting software
- Strong in basic accounting principles
- Strong in data analysis / data management, with keen attention to details
