Produce financial reports to ensure regulatory adherence.
Coordinate and maintain billings and reports, verify all billings are complete and reconciled to the general ledger.
Handle month-end closing process, and make correction journal entries for account discrepancies, prepare closing journal entries, post accrual entries, and prepare financial statements.
Coordinate and liaise with internal parties to support intercompany activities.
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required.
Ensure adherence to all financial and tax reporting obligations, including GST, WHT etc., audits and procedures, and forms both statutory and internal.
Manage the full aspect of fixed assets accounting module + reconciliation with general ledger
Performs other duties as assigned.
Requirements:
Diploma or Degree in Accountancy, Finance or equivalent.
Minimum 5 years related work experience, preferably with previous audit background.
Proficient in MS Word, Excel and PowerPoint.
Experience with SAP is an added advantage.
Experience - 2 to 3 years experience in manufacturing company preferred
