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. Review and authorise 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 within the timeline
. 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
Job Requirements
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
Job ID: 140191001