Job Description

Responsibilities: 1. Handle month end closing

• Handle monthly depreciation run and maintain fixed assets register

• Compute monthly tax provision

• Prepare and review journals and monthly audit schedules

• Maintain full set of company accounts and ensure financial statements are in good order for reporting

• Performing month end and year end closing

• Draft monthly financial reports and year-end financial statements

• Prepare and monitoring AP & AR aging reports to check non-current balances

• Preparation and reconciliation of GST for quarterly filing

• Liaise with external auditors on the year-end audit, drafting of audit reports and ensure timely and accurate XBRL filing

• Prepare papers for Audit Committee Meeting

• Prepare MPA audit and submission of AGTO

• Supervise and review the work of the accounting staff to ensure reconciliations,

• accounts receivable transactions, accounts payable transactions, bank balance, debt activity, reimbursements, recording of revenue and expenses are timely, accurate and within the financial procedures

• Review accounting reports before submitting for approvals

• Ensure that all banking activities and reports are carried out on schedule

• Able to undertake ad hoc projects and assignment in other areas of the organization as required.

• Give feedback for quality improvements

• Coach staff for peak performance
  

• Able to start within short notice

• Min. Degree holder with at least 5 years\xe2\x80\x99 related working experience in Accounting

• Knowledge of SAP is mandatory

• Meticulous with strong analytical and problem-solving skills

• Able to meet deadlines and work in an environment with a penchant for improvements

• Good communication and presentation skills

• Strong excel skills

• Knowledge of Yardi is a plus