Job Description:
Part of the Finance team to provide support in the following reporting and operations:
- Handle full set of accounts, including AP, AR, Fixed assets, GL, banking transactions and timely preparation of monthly financials schedules and statistics for the management and the Board's review.
- Support the full cycle of the internal and external audit.
- Prepare the yearly budget, mid-year budget review and monitor actual expenditure against budget.
- Prepare GST returns for submissions and any other statutory filing as and when required.
- Monitor cashflow for cash management investments. Perform banking transactions.
- Update and ensure compliance with Finance policies and procedures.
- Prepare financial information for presentation to Sub-committees and Board meetings.
- Liaise with external and internal auditors and other external parties such as financial institutions.
- Performing other duties as assigned to meet business needs.
Requirements:
- At least Diploma in Accounting/Finance/Commerce or equivalent. Minimum 3 years relevant working experience
- Able to work in a team and detailed oriented person
- Strong interpersonal and communications skills
- Advanced Microsoft Excel skills
- Knowledge of Microsoft Dynamics NAV (Navision) will be an advantage
- High responsibility to complete assigned tasks and projects with accuracy by deadlines set
