Timely preparation of monthly and quarterly financial reports, cash flow and management reports.
Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger.
Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
Assist in the preparation of budget, forecast, cash flow planning & monitoring.
Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
Assist in the preparation of Business Plans, feasibility studies on business expansion, and acquisitions.
Work closely with the business development and operations team to plan, monitor and resolve finance related matters.
Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation.
Assist on ad-hoc assignments as assigned from time to time.
Job Requirements:
Possess at least a Bachelor’s Degree in Accounting or equivalent. Preferably with professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA/ ICAEW)
At least 3 year(s) of working experience in the related field is required for this position.
Preferred at least 1 year of experience in audit firm