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Job Responsibilities
. Perform reconciliations for the company
. Handle monthly, quarterly and yearly closing of accounts for the company.
. Generate, review and ensure all monthly and quarterly management reports are submitted within the timeline.
. Handle yearly statutory audit, including collate / prepare audit schedules, review / draft statutory accounts and attend to auditors queries.
. Handle yearly tax computation and liaise with the tax agent for income tax filing.
. Assist with yearly preparation of Budget.
. Ensure that work schedules for AP/AR/other sections are on time and all appropriate actions are taken to ensure that all reporting deadlines are met.
. Prepare adhoc reports for management.
. Review inventory purchases and usage.
. Attend to problems, issues and queries from other departments.
. Organise quarterly fixed assets sightings and stock counts.
. Perform fixed assets sightings and attend stock counts.
. Assist with preparation of Group Consolidation and board papers for board meetings
Job Requirements
. Candidate must possess at least a Bachelor's Degree / Professional Certification in Finance / Accountancy or equivalent.
. At least 2 years of working experience in the related field is required for this position.
. Able to work under pressure to meet deadlines and high volume transactions
. Self-motivated, independent and meticulous with an eye for detail
. Team player with good interpersonal skills
. Knowledge in Microsoft Excel and SAP system is preferred
. Keen to learn and possess positive attitude
We regret that only shortlisted candidates will be contacted
Job ID: 151770207
Skills:
Ms Excel, SAP
Skills:
Microsoft Office, Excel, Word, Powerpoint
Skills:
SAP, Requirements Management, Data Analytics, Solution Design, Business Process Mapping, Stakeholder Engagement, Maximo, Vendor Management
Skills:
Microsoft Office, Excel, Records Management, compliance processes, procurement, Powerpoint, Project Coordination, Finance
Skills:
Microsoft Excel, Powerpoint, sales data analysis