Full Set Accounting: - Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL) functions. - Ensure accuracy and completeness of financial records. - Implement and maintain robust accounting processes and procedures.
Financial Reporting: - Prepare accurate and timely profit and loss (P&L) reports. - Generate comprehensive financial statements and analysis for management review. - Monitor key performance indicators (KPIs) and financial metrics to assess business performance.
Cash Management: - Oversee petty cash disbursements and reconciliations. - Maintain proper documentation and internal controls over cash transactions.
Month-end and Year-end Closing: - Coordinate month-end and year-end closing processes. - Perform reconciliation of accounts and ensure all financial activities are appropriately recorded.
Tax Compliance: - Liaise with tax agents and regulatory authorities to ensure compliance with tax regulations. - Assist in the preparation and submission of tax returns and related documents.
Financial Forecasting: - Develop and maintain financial models to support forecasting and budgeting processes. - Analyze trends and variances to provide insights into future financial performance.
Financial Analysis: - Conduct thorough financial analysis to identify risks and opportunities. - Present findings and recommendations to management for strategic decision-making.
Requirements:
Candidate must possess at least Diploma/Professional Certificate or Bachelor Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
Strong knowledge of accounting principles and practices.
Proficiency in financial analysis, forecasting, and reporting.
Excellent communication and interpersonal skills.
Working Hour: Mon-Fri (9am-6pm), Sat (9am-1pm)
Ability to work effectively in a fast-paced, deadline-driven environment.
Attention to detail and high level of accuracy in financial reporting.
Proficiency in accounting software and Microsoft Excel.