Your main role is to manage the company accounts, including inter-company accounts.
- Prepare and submit the progress claim for assigned projects.
- Prepare monthly closing stock and analysis
- Assist in the preparation and submission of tax returns and other statutory filings
- Analyze business operations and cost
- Prepare journal entries for month-end closing
- Perform reconcilition of fixed assets
- Manage company cashflow and supplier payments
- Ensure compliance with tax regulations and financial reporting standards.
- Process with supplier invoice and settle payment on timely basis.
- Prepare Intercompany transaction, balance reconciliation and settle outstanding balance periodically.
- Monthly Account Bank Reconciliation, ensure the bank statements align with the financial records.
- Review account receivable/account payable aging and take necessary action accordingly.
- Review, implement, and improve financial workflows, processes, and policies to strengthen internal control and compliance and enhance operational efficiencies.
- Ad hoc tasks to support financial management function.
Requirements
- Preferred Bachelor's degree in Accounting / Finance or related fields.
- Prefer candidate with experience in inter-company accounts transactions
- Prefer candidate with experience in company tax computation
- Strong experience in monthly & quarterly closings and audits, ensuring accuracy and compliance
- Analytical skills with the ability to interpret financial data and provide actionable insights.
- Proficiency in Microsoft Excel
- Be able to work independently with minimum guidance
