Responsible for preparation of Ful set of monthly accounting processes and tasks such as preparation of accounting journals and bank reconciliation and ensure the timely monthly accounts closure
Preparation of monthly and annual account reconciliations, P&L analysis, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting and budgeting.
Perform financial management duties including generating financial data, compiling, and submitting reports, analyzing industry trends and assessing the financial health of the company.
Advise colleagues and executive management on decisions related to the company\xe2\x80\x99s finances based on Cashflow monitoring.
Documentation of the company\xe2\x80\x99s financial status and forecasts.
Mediate between the organization, employees, stakeholders, investors and third parties on financial issues for amicable resolution of differences.
Create strategic business plans based on the analysis of the company\xe2\x80\x99s status and financial forecasts.
Preparing financial statement metrics, including EBITA and other necessary documents for the quarterly board meetings
Prepare audit working schedules and reconciled Trial Balance, Balance Sheet, and P&L Statement to Auditor, and ensure statutory audits are completed in a timely manner.
Maintain filing and documentation including fixed asset register, intercompany transactions, thoroughly and accurately, in accordance with Company policy and accepted accounting practices
Creation, verification of invoices and follow-up on collection
Oversee group accounts including subsidiaries to ensure timely reporting and do group consolidation.
Compilation and submission of Quarterly GST returns.
Ensure Annual tax returns are filed on a timely manner
Other ad\xe2\x80\x90hoc duties as assigned by the supervisor or management on business requirements.
Skills Required
Bachelor\xe2\x80\x99s degree in Finance, Accountancy, or a related field
Minimum 3 years of relevant working experience
Self-motivated, Proven knowledge of financial analysis and strategy
In-depth knowledge of financial reporting standards, tax regulations and industry legislation
Analytical skills, attention to detail and strong problem solving skills
Team player with ability to work in a fast-paced environment and manage tight deadlines
Strong sense of Ownership, initiative, meticulous and able to multi task
Proficiency in MS Excel, power point and any Accounting Software (Xero is preferrable)
Excellent verbal and written communication and presentation skills
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