Review and authorize AR invoice, AP invoice and payment voucher
Review related party transactions
Review monthly closing of accounts include prepare supporting schedules
Prepare consolidation of financial statements and financial reports for management and statutory reporting.
Handle GST reporting, corporate tax reporting and deferred tax computation
Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
Cash flow report preparation and monitoring
Any other ad hoc assignments or projects
Job Specifications
Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
Consolidation reporting knowledge and audit experience will be added advantage
Good team player
Responsible, meticulous, problem solving and good communications skills
Proactive, able to work independently
Proficient in Microsoft Office applications
Be bilingual in English and Mandarin to effectively work with various counterparts, ability to converse in local dialects will be advantage
