- Perform month-end closing process for fixed assets, accounts receivable and accounts payable transactions.
- Ensure accurate reporting to HQ on a quarterly basis.
- Maintain and update the fixed assets register for business units,
- Handle monthly closing activities which include preparing journal entries, accruals, and updating balance sheet schedules.
- Coordinate inter-company transactions; ensure accurate preparation of monthly inter-company balances within the Group.
- Oversee accounts receivable (AR) processes, including daily or weekly collection and timely processing of invoices through the SAP system.
- Generate and review monthly aging reports for all business units.
- Conduct annual credit limit reviews, ensuring terms and amounts are up to date.
- Prepare audit schedules and supporting documentation for both internal and external audits in compliance with company and statutory requirements.
- Ad-hoc projects as assigned.
Interested applicants, please call (Eve) Leong Er Evelyn (CEI Reg. No. R1104496) @ 65150600
OR
Email your detailed resume in MS Words format to: [email protected]
We regret that only short-listed candidates will be notified.
EA License No: 99C4599
