Key responsibilities:
- Responsible for full spectrum of accounting/finance functions and management reporting for entities assigned under your care
- Responsible for preparation and closing of monthly and annual financial statements
- Ensure timely and accurate preparation of monthly management reporting within the stipulated deadlines
- Monitor and update outstanding payments and collections from customers
- Analyses client records and contact them with respect to outstanding invoices
- Process suppliers’ invoices and prepare payment to vendors/liaising with vendors
- Assist in Year-End Audit and Tax Return Fillings
- Assists in quarterly GST reporting
- Perform monthly bank reconciliations
- Prepare audit schedules and liaise with auditors on audit related issues
- Coordinate and liaise with internal & external parties (auditors, tax agents) to support all finance related activities
- Support regional reporting, forecasting and budgeting exercise and any ad hoc reports
- Support and ensure compliance with all legislative requirement & standards
- Monitor and ensure compliance with internal controls
- To perform any ad-hoc tasks as assigned
Requirements
- Minimum Diploma or Bachelors Degree in Finance or Accounting.
- At least 5 year(s) of working experience in the related field is required for this position
- Multi-tasking, able to work independently with self-initiative
- Meticulous and keen eye for details; strong analytical and problem-solving skills.
- Team player, positive attitude
- Responsible, reliable, good working ethics.
- Ability to work within tight timelines
- Work Knowledge of SAP system, a plus
