Responsible for the preparation and maintenance of Company's full set of accounts and divisional Profit & Loss reporting
Manage and perform monthly/quarterly account reconciliation process and coordinates with other team members for completion
Conduct variance analyses and explain variances
Maintain client and vendor contract listing and highlight due dates periodically to superior
Liaise with external parties: auditors, tax agents and company secretary on local statutory requirements, including coordinating respective requirements internally, preparing audit and tax schedules and responding to external parties queries
Ensure compliance with Company and Group policies, IFRS, local statutory requirements and financial reporting standards as well as developing, reviewing, suggesting/implement improvements and changes to standard operating policies and procedures
Ad hoc projects as and when assigned.
JOB REQUIREMENTS:
Bachelor Degree in accounting or Professional accounting degree (ACCA, CPA, MICPA, CAANZ) - member
Strong Excel skills
Strong analytical and problem solving skills
Mature, proactive, resourceful and hands on with good initiative
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout company organization
