Oversee daily finance operations, focusing on accounts payable, accounts receivable, inventory, fixed assets, intercompany, and general ledger functions. Ensure compliance with MFRSs and company policies and procedures. Provide administrative support to the operation team as needed.
Supervise month-end closing activities to ensure completeness and reasonableness of the accounts.
Prepare various financial reports to keep management and our group level updated with company performance for that period.
Proactive mindset with a focus on continuous improvement and process optimization, actively participating in initiatives to enhance the efficiency and effectiveness of operational finance processes and procedures.
Take charge of audit, tax, secretarial, and treasury-related matters, ensuring compliance with regulatory requirements and timely submission of reports.
Stay abreast of accounting standards, tax regulations, and industry trends to ensure compliance and identify improvement opportunities.
Undertake additional projects and ad-hoc assignments as directed by the supervisor.
Job Requirements:
Education Background: Bachelor's degree in accounting, finance, or any other professionally recognized qualification
Experiences : Minimum of 4 years of relevant work experience from audit firm or Commercial line (B2C) , preferably in the healthcare industry
