Job duties & responsibilities
- Manage full sets of accounts and prepare monthly and annual financial statements.
- Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes efficiently.
- Liaise with external auditors, tax agents, and regulatory bodies to support statutory audits and filings.
- Assist in preparing budgets, financial forecasts, and variance analysis to support management decision-making.
- Monitor bank transactions, cash flow, and prepare monthly cash flow reports to ensure sufficient liquidity.
- Maintain proper accounting records, strengthen internal controls, and improve efficiency in financial processes and systems.
- Overseas GST submission and reconciliation.
- Work closely with Project Team for project cost monitoring and resolve any billing discrepancies.
- Actively monitor and review subsidiary accounts, provide appropriate analysis, and ensure necessary corporate governance
- Be involved in various operational matters, finance initiatives and ad-hoc projects as assigned.
Job Requirements
- Degree in Accounting with 3-5 years of experience.
- Familiar with Dynamics 365 accounting system.
- Competency in MS Office particularly in Excel skills.
- Meticulous, Proactive, independent and able to work under pressure.
- Good interpersonal skills to liaise with internal/external parties.
- Team player with positive attitude