Responsibilities:
- Manage the full spectrum of the Finance function, mainly: Accounts Payable, Fixed Assets and GL.
- Review weekly payment to suppliers and monthly staff reimbursements.
- Assist and prepare monthly Management Report and Weekly Cash Flow Projection.
- Provide timely and accurate information to the business units and management on the business’ performance.
- Coordinate with the team to ensure timely closing of account and submission of reports.
- Prepare monthly audit schedules.
- Assist with system implementation and new process to streamline work processes.
- Review work performed by junior staff.
- Perform other ad-hoc duties as assigned.
Requirements:
- Candidate must possess at least local Diploma/Bachelor's Degree/Professional Degree in Accountancy or ACCA equivalent.
- At least 4 Year(s) of working experience in Finance is required for this position.
- Strong working knowledge of GST and basic working knowledge of corporate tax.
- Experience in ERP system will be an advantage.
- Proficient in Microsoft Excel and Word.
- Hands-on individual who is able to work under tight deadlines.
- Strong analytical skills, resourceful and a good team player.
- Can-do attitude, driven and passionate about work.
- Individual with supervisory skills will be an advantage.
