Responsible for monthly and year-end closing activities including preparation of profit & loss, balance sheet and cash flow reports, audit schedules, reconciliation and analysis.
Preparation and posting of journal entries.
Ensure accurate and timely recording of transactions in the ERP system.
Monthly interco confirmation and resolving differences.
Monthly bank reconciliation.
Monitor cash flow to ensure smooth financial operations.
Prepare and process trade financing documents and payments.
Monitor all trade financing activities.
Prepare regulatory filing reports, annual financial statements, quarterly GST filing and corporate tax returns.
Liaise with auditors, tax agents, and corporate secretary on audit and filing matters.
Participate in ERP system implementation and process improvement projects.
Maintain internal controls and recommend policies/procedures to enhance process efficiencies.
Supervise and coach junior staff in accounting and finance operations.
Any other ad-hoc duties.
Qualifications
Degree/Diploma in Accounting.
Working experience in handling full sets of accounts.
Hands-on experience with accounting software/ERP system.
Experience in consolidation of group accounts would have added advantage.
Auditing and/or supervisory experience is a plus.
Proficiency in Microsoft Applications.
Able to start short-notice/immediate.
Your application will include the following questions: