Job Description

Job duties & responsibilities:

Manage full sets of accounts and prepare monthly and annual financial statements. Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes efficiently. Liaise with external auditors, tax agents, and regulatory bodies to support statutory audits and filings. Assist in preparing budgets, financial forecasts, and variance analysis to support management decision-making. Monitor bank transactions, cash flow, and prepare monthly cash flow reports to ensure sufficient liquidity. Maintain proper accounting records, strengthen internal controls, and improve efficiency in financial processes and systems. Oversees GST submission and reconciliation. Work closely with Project Team for project cost monitoring and resolve any billing discrepancies. Actively monitor and review subsidiary accounts, provide appropriate analysis, and ensure necessary corporate governance Be involved in various operational matters, finance initiatives and ad-hoc projects as assigned.

Job Requirements:

Degree in Accounting with 3-5 years of experience. Familiar with Dynamics 365 accounting system. Competency in MS Office particularly in Excel skills. Meticulous, Proactive, independent and able to work under pressure. Good interpersonal skills to liaise with internal/external parties. * Team player with positive attitude