Responsible for full spectrum of Accounting Payable/ Receivable
Support in month-end and year-end closing of accounts
Provide guidance and support to the Finance team on the preparation of regulatory returns and accounts matter to ensure timely submission of monthly accounts
Prepare and analyze monthly, quarterly and year-end financial reports and submission management or external review when required
Develop and analyze key financial information and business statistics to facilitate Business units and management in the decision-making process
Cash flow & foreign currency management
Annual audits, internal control reviews and stock take management
Ensure proper, systematic and timely filling of records and documents
Preparation of payments and issuance of cheques
Research and resolve payment discrepancies
Assist in preparation of GST reporting and submission
Complete monthly and quarterly financial closing activities
Drive continuous improvements in relation to systems and processes
Any other ad-hoc duties assigned
Requirements:
Committed team player with strong interpersonal and communication skills
