Prepare monthly accounts closing, management reports and account schedules
Assist in financial reporting, variance analysis and group consolidation of accounts
Maintain fixed assets ledger and other schedules
Support and execute budgeting and forecasting processes
Assist in management of cash-flow to ensure adequate funds for operations and maximizing cash benefits
Support in ensuring compliance with all finance filing, tax filing and GST requirements etc.
Liaising with colleagues from other departments on all aspects of finance and operation matters
Support management on matters including internal control measures, performance monitoring and process improvement.
Review, recommend and implement improvement to Standard Operating Procedures and internal documents relating to finance processes
Keep abreast of new Financial Reporting Standards to ensure accounting compliance
Liaise and facilitate with external stakeholders including auditor, tax agent, company secretary etc.
Perform other duties and ad hoc projects as required
Qualifications/Requirements:
Degree in Accounting or Professional Certification e.g. ACCA, CPA or equivalent with at least 3 years of relevant experience
Able to work well both independently and as part of a team
Experience in managing multiple entities an added advantage
Experience in external audit and tax reporting is a plus
Strong inter-personal and communication skills
Excellent analytical skills with a keen attention to detail and being organised
Committed, self-motivated and adaptable
Proficient in MS Office tools
Knowledge of Navision accounting system is a plus
Excellent knowledge of IFRS Reporting requirements and tax reporting
* Prior experience of regional countries accounting and working in a growing local company will be advantageous
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