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Job Scope:
. Handle/review full set of accounts, treasury, accounts receivable and accounts payable functions of the Group and ensure timely follow up of any issues.
. Provide operations support in terms of inventory planning, sourcing, comparison of quotes, setting prices, processing purchase and sales orders, and handling goods receiving functions, ensuring paperwork is filed properly.
. Review payments, sales incentive computations and operations reports including project management on a weekly and monthly basis for the Group companies.
. Perform financial analysis of Group companies accounts and internal audit of Group companies.
. Handle statutory reporting requirements and external audit processes.
. Manage the tax compliance and develop internal controls, policies and procedures.
. Ensure completeness of billing documents, proper housekeeping and filing of all necessary financial records.
. Ad-hoc due diligence and special projects, as and when required.
Requirement:
. Solid background in Finance & Accounting.
. Proficiency in Microsoft Office tools, particularly Excel.
. Ability to work efficiently and accurately to meet deadlines.
. Ability to work under stress with good sense of responsibility and very detailed in work.
Job ID: 135230173