Job Description

Responsibility:Maintain full sets of accounts of entities assignedPrepare accounting schedules and reconciliation as part of month end close processSupport timely & accurate month-end and year-end closing, including journal entriesPrepare monthly financial statements for reportingPayment and billing processing and cash flow management of the entitiesHandle income tax and any other value added tax (i.e. GST/SST/VAT) and its relevant filingEnsure compliance with Group’s policy, process and procedures and local regulationsLiaise with auditors, tax agent, company secretary and bankersBe the master data and system control specialist for the accounting systemSuggest and execute process improvements initiatives, if anyPerforms other Accounts ad-hoc assignments as assigned by your superiorRequirements:Minimum Degree in Accountancy/ ACCA4 - 6 years of relevant experience or 4 - 5 years of audit experience are welcome to apply Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLEKnowledge in Navision or any other ERP is preferred.Proficient in EnglishPossess initiative, willingness to learn.Independent and meticulous.Can-do attitude and a team playerGood communication skills.

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