Job Description

Role & Responsibilities: * Prepare month end general ledger closing within stipulated time line * Liaise with operation and other finance function to ensure all provisions, accruals, prepayment Role & Responsibilities: Prepare month end general ledger closing within stipulated time line Liaise with operation and other finance function to ensure all provisions, accruals, prepayment and accounts allocation are carry out properly Maintain fixed assets register and coordinate fixed asset verification exercise. Prepare monthly bank reconciliations and follow up on reconciling items. Prepare monthly audit schedules Responsible for monthly internal reporting Assist in preparing documents required for annual tax return and Estimated Chargeable Income (ECI) and liaise with external tax agents for annual tax filling Preparation and filling of financial statements in XBRL format Assist in annual budget exercise. Assists in other ad-hoc GL related matter from time to time. To carry out any other duties and responsibilities as and when assigned by the management. Requirements: Min Diploma in Accounting or equivalent Min 2 years of relevant experience Candidate with full spectrum of Accounts will be advantageous Good knowledge of SAP is preferred Meticulous, organized with good interpersonal skills Result-Oriented and self motivated person with strong analytical abilities Possess initiative and ability to work on a team Additional Info