This role assists to deliver professional and quality services in accordance with financial reporting standards and Service Level Agreement as required by clients.
The role:
- Prepare and review month end closing and consolidated financial reports
- Manage the service provider (if applicable) to ensure accurate and timely financial reporting
- Provide accurate, timely, and relevant recording, reporting and analysis of financial information and budgeting
- Extract valuable insights into clients’ business performance by visualizing data and crafting a data-driven narrative, identifying report patterns, trends, and anomalies
- Assist in developing procedures, implement necessary internal control process and monitor business performance
- Review invoices and approve payments.
- Support strategic projects when required, including managing intercompany transactions, inter-group expense recharging, project accounting, etc
- Handle statutory audits, preparation of financial statements, XBRL and tax filings
- Liaise with tax agents, auditors, and bankers to perform required transactions and submissions
- Provide value-added reporting and recommendations to clients for continuous improvement
- Any other duties as required from time to time
The person:
- Accounting Diploma/Degree or equivalent
- Min. 5 years related working experience in reporting and analysis or min. 2 years audit experience
- Possess strong problem-solving, critical thinking and good communication skills
- Ability to meet deadlines and work independently with a high degree of accuracy and efficiency in an unstructured environment
- Customer focused, with service-delivery and flexible mindset
- Prior experience in managing shared service is highly desired
