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A leading company seeks an experienced finance professional to handle full set accounts, lead a finance team, and ensure timely financial reporting. The ideal candidate will possess a degree in finance/accountancy, at least 5 years of experience, and excellent analytical skills. Join us to contribute to our dynamic team in driving financial excellence and operational efficiency.
Duties and Responsibilities
Handle full set accounts and ensure the accurate and timely closing of monthly accounts.
Interpret accounting and prepare analysis reports for management review.
Handle accounts payable (AP) and accounts receivables (AR) monthly processing.
Liaise with Head office on accounts, finance, and payment related matters.
Liaise with banker, auditors, tax agents and internal auditors to ensure matters arising are resolved on a timely and accurate basis.
To issue and ensure stock movement and records are managed accurately
Manage and supervise a finance team member in the month end closing process and review all journals posting and reconciliations to ensure compliance with accounting standard.
To coordinate with sales to send out invoices by mail and email to clients and to remind customers of the upcoming payment.
Generate and administer the monthly staff payroll, statutory, tax deductions and contributions.
Collection to the clients
Requirements
Bachelor's Degree, Post Graduate Diploma, Advanced Diploma in Finance/Accountancy or equivalent.
At least 5-7 year(s) of working experience in the related field is required for this position, with experience in audit line & MNC is an added advantage
Possess high level of accuracy and initiative
Good planning and organizing plus possess excellent problem solving and analytical skills
Excellent team player with high commitment and able to perform under pressure
Good communication and interpersonal skills with high motivation and strive for continuous improvement
Knowledge in SAP system will be an added advantage
Preferably to start work immediately