Responsibilities:
- Ensure accurate and timely month-end and year-end closing of accounts
- Perform monthly reconciliations and prepare schedules, reports and variance analysis
- Ensure accounts prepared are in compliance with accounting principles and guidelines
- Prepare budgets, monitor and update on budget utilisation
- Prepare GST returns and administer all matters pertaining to Withholding Tax and Property Tax
- Prepare documentation of processes, policies and procedures
- Monitor operating cashflow requirements and prepare cashflow forecast
- Maintain records of authorised signatories and liaise with banks on treasury activities
- Work with business units and IT consultants in system implementation and integration projects
- Liaise with internal and external auditors to co-ordinate and manage audit timelines
- Assist in tenancy management to review and maintain all leases and contracts
- Assist in day-to-day finance related activities and any other ad-hoc duties as assigned
Requirements:
- Degree in accountancy or professional qualification
- Minimum 5 years of relevant experience
- Knowledge of general accounting principles, regulatory standards and compliance requirements
- High degree of accuracy, strong attention to detail and confidentiality
Please note that only shortlisted applicants will be contacted. Thank you.
