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Reporting to Financial Controller and CFO. You will be liaising intensively with the different internal stakeholders and your responsibilities are as follow:
. Maintain full sets of accounts including monthly, quarterly, and year-end closings.
. Prepare balancesheet schedules, including reconciliations of accounts and related parties.
. Prepare monthlymanagement reports and conduct variance analysis.
. Assist infinancial and management reporting functions, including group consolidation activities.
. Submit quarterlyGST filings accurately and on time.
. Manage thirdparty claim process, including handle and keep track of claim status.
. Collaborate withlogistics and operations teams on inventory tracking and reporting.
. Handleintercompany reconciliations and settlements with related parties.
. Provide support indeveloping and enforce financial internal control policies and procedures toimprove operational efficiency.
. Provide supportin accounting system improvements and automation initiatives
. Liaise withauditors for audit matters.
. Liaise with thecorporate secretary on official documentation and director resolutions.
. Coordinate withtax agents for tax computations and filing processes.
. Maintain accuratedocumentation and filing systems.
. Perform ad hocfinance and accounting tasks as required or for business needs.
-Requirements:
. Minimum Degree inAccountancy or equivalent.
. Minimum 4 years'experience in relevant field.
. Prior experiencein audit or MNC background.
. Must be hands-on,meticulous, possess a keen attention to detail and commitment towards deadline.
. Experience in Microsoft Dynamic Business Central is a plus.
. Experience in system implementation and recommend process improvements is a plus
. Ability to work under tight deadlines.
. Able to work independently.
We regret to inform you that only shortlisted candidates will be notified. Thank you.
Job ID: 131812627