This role assists to deliver professional and quality services in accordance with financial reporting standards.
The role:
- Handle full spectrum of AP / AR, GL, reconciliations, monthly books closing.
- Prepare financial reports, and schedules accurately and timely.
- Process invoices, payments, staff claims.
- Record sales from client management systems and ensure AR collections are reconciled promptly and accurately.
- Follow up actively with relevant parties on AR/AP Aging to ensure proper and timely closure.
- Manage accruals, prepayments, fixed assets and inventory.
- Prepare GST filings.
- Support internal team in reporting, audits and tax.
- Carry out improvised procedures, implement necessary internal control processes.
- Manage intercompany transactions, inter-group expense recharging, project accounting, etc.
- Liaise with clients and relevant stakeholders for all statutory and regulatory requirements to ensure compliance.
- Involve in new ERP system testing and implementation
- Any other duties as instructed by the supervisor or the management.
The person:
- Accounting Diploma/Degree or equivalent.
- Min 2 years of related working experience.
- Ability to meet deadlines within service level agreements and work independently with a high degree of accuracy and efficiency.
- Self-motivated, meticulous, hands on and proactive team player.
- Good communication and interpersonal skills
- Proficiency in financial software and tools, including Excel.
