Produce financial reports to ensure regulatory adherence.
Coordinate and maintain billings and reports, verify all billings are complete and reconciled to the general ledger.
Submit periodic financial documents required by the Management.
Handle month-end closing process, and make correction journal entries for account discrepancies, prepare closing journal entries, post accrual entries, and prepare financial statements.
Ensure timely, accurate month-end closing and financial reporting to Management.
Responsible for preparation and closing of monthly and annual financial statements.
Handle full accounting operations (Accounts Payable, Accounts Receivable, General Ledger, reconciliation) for the assigned countries region.
Coordinate and liaise with internal parties to support intercompany activities.
Support forecasting and budgeting exercise as per corporate guidelines.
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required.
Ensure adherence to all financial and tax reporting obligations, including GST, WHT, CIT, etc., audits and procedures, and forms both statutory and internal.
Identify areas for improvement and implement to enhance financial processes.
Assist in new processes and system implementation when required.
Performs other duties as assigned.
APPLY NOW!!!
Degree or Professional Accountancy Qualification recognized by ISCA.
Minimum 2 years\' related work experience, preferably with previous audit background.
Good communication and organizational skills.
Proficient in MS Word, Excel and PowerPoint.
Experience with Microsoft Dynamics NAV system is an added advantage.
Work experience in regional countries is preferred.
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