Job Responsibilities:
- Perform reconciliations for the company.
- Manage and monitor accounts receivable ageing report.
- Handle monthly, quarterly and yearly closing of accounts for the company.
- Generate, review and ensure all monthly and quarterly management reports are submitted within the timeline.
- Handle yearly statutory audit, including collate / prepare audit schedules, review / draft statutory accounts and attend to auditors’ queries.
- Handle yearly tax computation and liaise with the tax agent for income tax filing.
- Assist with yearly preparation of Budget.
- Ensure that work schedules for AP/AR/other sections are on time and all appropriate actions are taken to ensure that all reporting deadlines are met.
- Prepare adhoc reports for management.
- Review inventory purchases and usage.
- Attend to problems, issues and queries from other departments.
- Organise quarterly fixed assets sightings and stock counts.
- Perform fixed assets sightings and attend stock counts
Job Requirements
- Candidate must possess at least a Bachelor's Degree / Professional Certification in Finance / Accountancy or equivalent.
- At least 2 years of working experience in the related field is required for this position.
- Able to work under pressure to meet deadlines and high volume transactions
- Self-motivated, independent and meticulous with an eye for detail
- Team player with good interpersonal skills
- Knowledge in Microsoft Excel and SAP system is preferred
- Keen to learn and possess positive attitude
We regret that only shortlisted candidates will be contacted.