Coordinating and handle financial consolidation for monthly close of the SG entity
Intercompany balances are reconciled
Handle day to day finance function e.g. AP processing in ERP systems and payrolls (collaborate with HR partner for all outsourcing payrolls information)
Prepare monthly journals e.g. payroll and any other accruals and data entry in ERP system
Prepare balance sheet schedules and perform reconciliations on balance sheet items
Perform bank reconciliations
Fixed Asset and Inventory control
Process expenses claim and prepare payment
Prepare monthly GST filing/return
Assist with preparation of supporting documents for audit purpose
Liaise with Internal and External auditors on audit matters and handle audit queries
Support on corporate secretarial and tax matters
Assist in AR function
Perform any other ad-hoc projects and duties as assigned
Qualifications:
Degree holder in Accountancy
Minimum 6 years of experience in full sets of accounts, preferably from MNCs.