Handle all aspects relating to the accounting functions to facilitate the closing of the full set of accounts (eg. GL, AP, AR reconciliation, payroll & etc.)
Intergroup consolidation
Resolving outstanding payments and sending statements to customers. Ensure timely collections from the customers.
Responsible for preparing month-end and year-end closing schedules.
Ensure inter-company transactions and balances are reconciled.
Prepare and ensure compliance with GST filing requirement.
Liaising with external auditors and tax agent on audit & tax requirements for the year-end statutory audit.
Verify that all transactions comply with financial policies and procedures.
Handling any other ad-hoc duties or operational issues requiring finance involvement as assigned.
Requirements:
Minimum 2-3 years of accounting experiences & good in double entry
Experience in consolidation of accounts
Process a willing-to-learn attitude
Good communication skills
Demonstrated ability to prioritise and organise workloads for maximum effectiveness.