Be part of the finance team that works closely with Business Users and Finance Outsourcing Centre on daily financial accounting and operation matters.
Your key roles and responsibilities include the following:
- Assist in month accounts closing and reconciliation, preparation and checking of accounting journals
- Prepare balance sheet, audit/tax schedules, financial reports and commentaries, and sharing of departmental financial reports
- Compile/analyse financial information for external/internal audit, tax or any other management reporting purposes
- Check and review of financial reports prepared by external finance service providers
- Handle requests on vendor creation, check and review completeness of vendor registration documents submission
- Compile replies for suppliers audit confirmation
- Review and monitor and address suppliers ageing performance
- Check and review of monthly intercompany reconciliation and related parties transaction reporting
- Assist in drafting of audited financial statements for year end statutory audit
- Assist in computation of provisional tax computation and deferred tax
- Assist in compilation of monthly service level assessment scores for external finance service providers
- Assist and support any other daily accounting tasks / ad hoc tasks as assigned by superior
REQUIREMENTS
- Bachelor's degree in Accounting or Finance, or an equivalent combination of education, training and experience.
- Minimum 2 years working experience in general accounting
- Basic accounting and taxation knowledge
- Familiar with Microsoft Office excel and/or other Microsoft applications
- Experience with accounting software
- Detail-oriented
