Assist month-end closing for management review including posting of month end journal entries, preparation of balance sheet schedules, bank reconciliation etc.
Prepare various consolidated financial reports to submit to management and HQ.
Review staff claims in compliance with the company policy before approval in system.
Handle treasury functions such as bank guarantee, consolidated treasury reports, etc
Liaise with bankers for bank related matters.
Liaise with auditors and support audit activities.
Other ad-hoc duties when necessary.
Requirements:
Diploma holder in Finance / Accounting
1 year experience in similar role
Experience in SAP Business One ERP system would be an advantage
Must be self-motivating, capable of working independently to meet tight deadline and taking initiatives
