Handle full set of accounts, preparation of journal entries and general ledger entries and final accounts for timely closing of monthly accounts.
Responsible to assist in all aspect of accounting functions such as accounts payable, account receivables and costing analysis.
Prepare monthly reports inclusive of consolidation accounts, forecast, annual budgets, and cash flows projection.
Liaise with internal & external auditor, tax agent, solicitors, bankers, company secretary and others professional to ensure compliance with all matters relating to audit, tax and statutory requirements.
Prepare bank reconciliation, audit and tax schedule.
Manage multiple/conflicting priorities with a strong track record of delivery against tight deadlines.
Provide support to other general accounting functions and preparation of ad-hoc management reports and financial statement analysis reports.
Ensure proper maintenance of accurate, complete and up to date accounting records of the company to ensure timely production of the management accounts and statutory accounts in accordance with statutory regulatory requirements and applicable accounting standards.
Assist to establish the accounting procedures, policies, internal controls and ensure compliance to local statutory requirements.
Perform other ad-hoc duties as assigned by the management may from time to time direct.
Requirements:
Candidate must possess at least a Bachelor's Degree in Accountancy.
At least 3 year(s) of working experience in the related field is required for this position.
Good computerized knowledge of Sage UBS Accounting System.
Good analytical, communication and interpersonal skill.
Able to deal with fast paced environment; flexible and has ability to adapt to changes and challenges.
Able to work independently, meticulous, articulate, resourceful and confident.