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Key Responsibilities
Perform month-end closing activities for both local and foreign entities, ensuring all entries are complete and accurate.
Review general ledger postings to confirm proper recording and classification of transactions.
Prepare supporting schedules for annual audits for all entities under the role's responsibility.
Assist with balance sheet reconciliations and promptly address any identified discrepancies.
Support the annual audit process and assist in drafting financial statements for relevant entities.
Prepare tax computations for both domestic and overseas operations.
File VAT/GST returns accurately and on schedule.
Assist with transfer pricing documentation and manage intercompany transaction records.
Contribute to process refinement and efficiency improvements.
Act as a finance business partner to an overseas subsidiary, offering guidance to support operations while ensuring adherence to internal policies, SOPs, and control frameworks.
Handle ad-hoc tasks, including management report preparation and support for regulatory submissions such as government surveys.
Key Requirements
Minimum 3-5 years of relevant accounting or finance experience, ideally within a regional or multinational setting.
Strong understanding of local financial reporting standards (e.g., FRS/IFRS), indirect tax (GST/VAT), and corporate tax principles.
Experience managing audit and tax compliance across multiple entities.
Familiarity with cross-border operations experience involving the Middle East region is a plus.
Proficient in Microsoft Excel and Word.
Demonstrated experience supervising or leading a team.
Experience with SAP is an advantage.
Education
Bachelor's degree in Accountancy, Accounting, or Finance.
Job ID: 147010681