Job Description

:

• Ensure timely processing of accounting transactions with high accuracy
• Ensure timely issuance of invoices, prepare collection report and work closely with business teams on all unpaid or past due invoices
• Perform reconciliation and coordinate with relevant parties to investigate and resolve the differences/issues
• Work closely with Business/Operations, HQ finance, and Finance Operations team in setting up process flows, financial information and reports
• Checking the completeness and accuracy of the information and reports
• Assist in month end closing and prepare meaningful and good quality financial disclosures
• Prepare and provide accounting schedules for key financial statement line items
• Ensure accounting standards, tax requirements, company policies and procedures are being adhered to at all times
• Assist in external and internal audits.
• Proactively participate and support continuous improvements on work processes
• To provide insightful information as and when required by management to support decision making
• Perform other ad hoc assignments and tasks as and when requested by management.

Requirements :

• Candidate must possess at least Bachelor's Degree / Professional qualification in Finance / Accountancy / Banking or equivalent
• Ability to work independently and highly adaptable with a good attitude
• At least 3-4 years of working experience in accounting and auditing field
• Prior experience in Big 4 audit firms is an advantage
• Detailed oriented person
• Basic accounting knowledge and willing to work with data entry tasks

Skills Required