Key Responsibilities
- Issue and manage client invoices, submit electronic invoices, and monitor overdue accounts.
- Update cash flow forecasts and perform accounts receivable reconciliations.
- Reconcile intercompany transactions and ensure accuracy in month-end balances.
- Prepare and post recurring monthly journal entries.
- Prepare monthly management reporting package, including variance analysis and financial performance summaries.
- Assist the Finance Director with Transfer Pricing compliance and planning of tax and transfer pricing strategies for local and regional portfolios.
- Prepare quarterly GST (Goods and Services Tax) computations.
- Prepare estimated corporate income tax computations.
- Liaise with external auditors, corporate secretaries, and tax agents as needed.
- Prepare full sets of dormant subsidiary accounts.
- Support the annual J-SOX audit conducted by external auditors.
- Assist the Finance Director with any other ad hoc duties as assigned.
Job Requirements
- Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Finance, Accountancy, or a related field.
- At least 5 years of relevant working experience in full-set accounting.
- Proficient in Microsoft Excel and pivot tables.
- Experience with MYOB or ERP systems.
- Knowledge of J-SOX and FRS reporting requirements.
