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 Minimum 1 year 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

Monster