Job Description
Manage and maintain full sets of accounts, including account payables, account receivables, general ledger and bank reconciliation.
Ensure monthly closing, financial reports and schedules are prepared accurately and timely.
Maintain, ensure accuracy and completeness of fixed assets and inventories management, so that information is up to date.
Work closely and provide guidance to operational teams to ensure compliance with finance policies and procedures.
Drive financial system improvements, including ERP optimization, to enhance automation and data accuracy.
Reconcile intercompany transactions and balances with internal parties.
Identify and implement process improvements to streamline financial operations, enhance accuracy and efficiency.
Prepare and submit GST returns and corporate tax timely and in compliance with local regulations.
Liaise with the auditors to ensure timely completion of audit and preparation of audited financial statements.
Monitor cash flow movements closely to meet operational needs and liaise with banks on treasury transactions.
Prepare annual budget and ad-hoc forecast.
Prepare relevant information requested by management for decision-making.
Support any other ad-hoc projects or duties that may be assigned.
Job Requirement
Diploma or Degree in Accounting with professional qualification preferred.
Minimum 5 years of relevant experience.
Proficiency in financial software and Microsoft Excel.
Knowledge of accounting principles and practices.
Good knowledge of accounting principles, SFRS(I) and IFRS.