Manages all activities of month-end and year-end closing activities and prepare P&L, Balance sheet, Cash Flow statement and Bank reconciliation
Lead month-end closing activities, review and post journals and prepare balance sheet schedule, AP/AR aging reports
Prepare month-end closing journals for vendor cost, prepayment, corporate tax, forex, FDs, IFRS16 and ad-hoc JVs
Review and sign-off monthly bank account and reconciliation statement.
Responsible to lead statutory audit, tax audit and other audits as required and liaise with internal and external auditors
GST return submission
Responsible in fixed asset management and monitoring of lease contract and monitoring loan & hire purchase agreement
Responsible for P&L forecast and 12 month rolling Cashflow projection
Performance reporting: Responsible for preparing and submitting various financial reports
Monitor customer revenue and vendor cost for pass through contracts
Manage ad-hoc projects and process improvements
Identify continuous improvement & automation initiatives: Collaborate with internal stakeholders (project managers & offshore team) as well as external stakeholders to improve processes.
Requirement
Graduate holder in accounting or equivalent with 5+ years of relevant working experience
Strong knowledge of IFRS accounting standards
Good command over IFS solution financial systems and processes
Proficiency in Microsoft Excel and Powerpoint is a must. Power BI is good to have.
Conscientious, analytical and attention to details
Ability to prioritize and manage expectations in a fast-paced environment.
Can-do attitude and takes initiatives to improve processes.
Ability to communicate articulately and efficiently with other people within the Company.