Job scope
- Handle full set of accounts for multiple entities
- Process and manage Accounts Receivable and Accounts Payable
- Assist to manage the day-to-day finance and accounting functions of the Company and its subsidiaries
- Record and manage transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs
- Prepare and ensure the monthly financial and analytical reports are completed on a timely basis for review (income statement, balance sheet and the cash flow statement)
- Prepare and manage intercompany transactions, reconciliation and settlement
- Manage credit control and perform bank reconciliations and collection
- Responsible for quarterly GST Reporting
- Prepare required schedules and reports for yearly audit and tax purpose
- Liaise and follow-up with auditors on audit queries
- Ensure compliance with financial policies and procedures
- Other ad-hoc duties as requested by Reporting Officer
