- Ensure that the accounts payable transactions and accruals (including rep offices) are accounted for in accordance to the company policies and process, supported by the necessary documentation
- Liaises with affiliates on monthly reconciliation, billing and other related matters
- Ensure the accounting records are prepared and maintained in accordance with the company's accounting policies & process, country law and IFRS standards.
- Ensure timely accurate and efficient bookkeeping process.
- Preparation of accounting schedules and management reports.
- Liaise with auditors, providing information / audit schedules to the internal auditor and external auditor during the audit.
- Prepare local statutory reporting
- Ensure GST preparation is done and quarterly returns are submitted timely and accurately
- Reconcile the CCP listing to GST report, ensuring the accuracy of GST filing
- Maintain and support the management information system (Admin and Finance Modules - Regional Key user)
- Regional Key user and Process Owner for Accounts Payable and indirect purchasing processes / procedures
- Review, identify areas of optimisation and optimize existing processes while ensuring compliance with group policy and procedures
- Review local / regional processes and harmonise these processes with the group where possible
- Be the regional expertise and liaise between overseas affiliates and headquarters in Germany to recommend necessary changes / propose optimisation
Requirements
- Minimum Diploma or Degree in Accountancy or ACCA
- Preferably with 5 to 10 years of relevant accounts payable experiences
- Proficient in SAP
- Able to liaise with regional office
Interested candidate please in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
