Manage full spectrum of AP, AR and GL function that include suppliers invoices, staff claims, wire transfer and receipts and journals
Responsible for the effective monitoring of operational Cash Flow, preparation of Cash Flow working and Sales & Purchases report for closing
Preparation of intercompany reconciliations
Supporting and providing advice to subsidiaries, representative offices
Reviewing of representative office (Indonesia), supplier invoices, claims and wire transfer
Responsible for timely and accurate monthly financial closing
Liaising with external parties including auditors, bankers, tax authorities and other statutory compliances
Facilitate and support expatriates personal income tax or tax clearance submission by preparing and collecting information to HR.
Assisting with the improvement and implementation of Accounting processes.
Ensure proper Internal Controls are in place and being complied
Assist in preparation of Letter of Credit (LC) Draft Application by ensuring the documents passed to Finance Department are in accordance with the LC requirements
Liaising with Corporate Secretary on all BOD, resolutions, annual filing etc
Assist in reviewing supporting documents for new Vendor Creation
Corporate Credit Card Management
Manual bank processes in handling confidential employee details
Facilitate and support Global/ Regional projects implementation for the countries in Asia Region
Any other ad-hoc duties assigned
Requirements
Degree in Accounting / ACCA or its equivalent.
Minimum of 3 years of experience in a full spectrum of Financial and Management Accounting function in a pharmaceutical or biotechnology context, preferably with a multi-country background.
An analytical and strategic thinker with focus on details.
Results oriented, establishing high standard while consistently evaluates needs and cost vs. benefits.
Ability to develop processes and systems to monitor and drive results.
Demonstrated interpersonal and communication skills influencing skills with internal and external stakeholders.
Knowledge of SAP, Concur and any P2P system is preferred but not compulsory.
Be the key point of contact of the role as a regional function.
Basic knowledge in Microsoft Office & computer skills.
1 year contract with full benefits including 20 days annual leave + completion bonus
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word/pdf format to
We regret that only shortlisted candidates will be notified