The Role
Key accountabilities
- Ensure accurate and timely reporting for every month-end close.
- Liaise closely with business unit and Finance Operations Team to ensure all revenue and expenses are recorded in the books
- Ensure all deliverables for monthly close are completed by the stipulated timeline.
- To highlight the P&L flucts for the month with explanation and assist in preparation of month-end variance commentaries.
- Monthly preparation of Balance Sheet schedules and ensure no long outstanding items in the balance sheet.
- Ensure Tax schedules for Group Tax Department are prepared timely and accurately per defined checklist. To help to gather data and information for Corporate tax/ Property tax queries.
- Prompt support to business units on operational matters.
- Assist in preparation of Goods and Service Tax (GST).
- Assist in preparation of the Audited Financial Statements & XBRL
- Support budgeting/ forecasting exercise.
- Ensure compliance with SOP in the daily work performed.
- To participate and assist BU in their yearly stock take exercise.
- To support the Manager with any other assigned ad-hoc tasks.
Qualifications & Experience
- ACCA/ Degree in Accountancy
- Preferably 3 years’ relevant experience in similar position.
- Experience working in a shared service environment.
- Conversant with IFRS accounting standards
- Conversant with Corporate Tax, GST and Property Tax
- Proficient in Microsoft Office.
- Hands-on experience with SAP
- Hands-on experience on automation of processes
- Able to start work at a short notice
Additional Information