Job Description

Responsibility

• Maintain full sets of accounts of entities assigned

• Prepare accounting schedules and reconciliation as part of month end close process

• Support timely & accurate month-end and year-end closing, including journal entries

• Prepare monthly financial statements for reporting

• Payment and billing processing and cash flow management of the entities

• Handle income tax and any other value added tax (i.e. GST/SST/VAT) and its relevant filing

• Ensure compliance with Group's policy, process and procedures and local regulations

• Liaise with auditors, tax agent, company secretary and bankers

• Be the master data and system control specialist for the accounting system

• Suggest and execute process improvements initiatives, if any

• Performs other Accounts ad-hoc assignments as assigned by your superior

Requirements

• Minimum Degree in Accountancy/ ACCA

• 4 - 6 years of relevant experience or 4 - 5 years of audit experience are welcome to apply

• Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLE

• Knowledge in Navision or any other ERP is preferred.

• Proficient in English

• Possess initiative, willingness to learn.

• Independent and meticulous.

• Can-do attitude and a team player

• Good communication skills.

Skills Required