Handle day-to-day financial operations within the company & group (payroll, invoicing, accounts payable, accounts receivable and other transactions)
Record accounts payable and staff claims and process payment
Follow up on accounts receivable collections.
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Maintain an accurate record of financial transactions and perform timely reconciliations.
Use knowledge of local laws to comply with reporting requirements (eg. GST submission).
Liaise with various internal parties such as key account managers and external parties such as bankers, suppliers, sub-contractors and auditors.
Conduct variance analysis, identify trends, and provide actionable insights to the leadership team.
Review consolidation package done by subsidiary companies and report to HQ.
Any ad-hoc duties as assigned.
Requirements:
Ideally 5 years of relevant working experience in handing full sets of accounts. Prior experience in project accounting will be an advantage.
Good interpersonal skills and the ability to work independently as well as collaboratively in a team-oriented environment. Willing to coach and support other team members.
Meticulous with attention to details and have good organizational skills.
Positive attitude towards problem solving and ability to think creatively.
A multi-tasker and learner with self-motivation and integrity.