Lead a team of account executives and account assistants to maintain the books of accounts of Mediapro AV Pte Ltd. Responsible for all aspects of on-going as well as year-end activities ensuring consistently fair and transparent financial statements.
- Maintain books of accounts of company.
- Posting of all accounting entries related to income, expense as well as journals as required.
- Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
- Ensure good practice in recording and filing of expenses.
- Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
- Ensure group of overseas company accounts are balanced and reconciled.
- Oversee year-end procedures – accruals, prepaids, receivables and payables; any other journals as required.
- Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
- Initiate tax planning, Prepare GST report for filing.
- Work closely with the respective business units to ensure accurate and timely reporting.
- Ensure the integrity and accuracy of the Group consolidation
- Prepare monthly, yearly, adhoc and consolidated reports.
- Suggest process improvement of in-house system or automatizing processes and procedures.
Job Requirements:
- At least 3 years of relevant experience of related field
- Minimum Bachelor's Degree should be completed
