Job Description

Duties:

Hands-on role to complete all Journal entries by the stipulated timelines
for the business units/ entities in-charge.
Ensure the Interco Reconciliation and upload to Tagetik for submission to Group by WD5.
Liaise closely with business unit and Finance Operations Team to ensure all revenue and expenses are recorded in the books promptly on a monthly basis with no major omissions.
Highlight on monthly P&L fluctuations for the Business Unit with due explanation.
Takes initiative to address emerging issues, drives resolutions, and continuously improves processes to ensure smooth and efficient operations.
Monthly preparation of Balance Sheet schedules and ensure long outstanding items in the Balance Sheet are cleared.
Preparation of Tax schedules for Group Tax Department per Tax Checklist and provide analysis and support for Tax related queries.
Perform monthly bank reconciliation.
To participate and assist Business Units in their yearly stock take exercise and incentives computation.
Ensure compliance with Standard Operating Policy (SOP) in the daily work performed.
To support reporting Manager in the supervision of staff and any other assigned ad-hoc tasks.