JOB RESPONSIBILITIES

• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, balance sheet reconciliations, and report
• preparation. Ensure monthly reports and analysis related to P&L, Balance Sheet and Cashflow provided on a timely basis
• Review monthly intercompany reconciliation, fixed assets register and other reconciliation reports.
• Review and/or manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, fixed assets register, general ledger, Treasury, compliance, and taxes
• As a contact point with other relevant departments to ensure transactions having been recorded under proper account code and cost center
• Adhere to accounting standard and company procedures to ensure an efficient, compliance and internal control system
• Verify payments, monitoring and alert on the working capital, cashflow, banking facilities and credit control process to ensure business risks within corporate policy
• Ensure timely preparation, review, and submission of taxation reports such as VAT, filing, withholding tax filings, tax return information packages and corporate income tax filing.
• Incorporating financial information derived from gathering analysing, verifying, and reporting financial information; and to support the budgeting and forecasting process
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices
• Assisting in liaising with Bankers, Revenue Department, Auditors, and Other Professionals to ensure taxation matter, successful audit results and compliance with the relevant regulatory requirements.
• Perform regular and ad hoc reports assigned by Finance Controller.

QUALIFICATIONS:

• Bachelor’s degree or master’s degree in accounting
• Minimum 5 – 7 years’ related experience in accounting/ finance from multinational companies
• Experienced from Big 4 Audit Firm is preferred
• Experience in SAP and Designations of CPD professional qualifications is an advantage.
• Proficient in of Microsoft office.
• Good command in written and spoken English.
• Strong analytical, problem solving, teamwork, logical & analytical thinking skills, self-motivated, detail-oriented, solid networking, and interpersonal skills.
• Ability to multi-task while meeting several deadlines