Prepare financial reports and consolidations in compliance with Group and Company policies, as well as IFRS standards.
Manage full sets of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR), ensuring accurate and timely processing of transactions.
Oversee AP functions, including invoice recording, AP aging reports, payment processing, and performing creditor and bank reconciliations.
Maintain monthly schedules and prepare journal entries for items such as prepayments, accruals, and other operating expenses.
Handle inter-company transactions and reconciliations for AP and AR.
Manage and submit quarterly GST filings to the relevant tax authorities.
Coordinate internal and external audits and assist in the preparation of statutory financial statements.
Provide support to the Finance & Operations team on ad hoc assignments as required.
Requirements:
Bachelor's Degree/ Post Graduate, Professional Degree in Finance/Accountancy/Banking or equivalent Holding a CPA qualification will be an advantage.
Proficient in Microsoft Office Application especially in Ms-Excel & Ms-Word.
Meticulous, organised and ability to handle multitasking in a dynamic/fast-paced environment.
A resourceful team player with strong analytical, problem-solving skills, ability to communicate efficiently and effectively to all levels.
Able to work under pressure and meet tight deadlines with minimum supervision.
SAP experience is required, and familiarity with consolidation processes will be considered an advantage.
