The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
- Responsible for full set of account, ensure timely and accurate preparation of monthly and yearly financial and management reporting
- Prepare annual budget and forecast report
- Prepare monthly costing report
- To oversee the cash flow of the Company
- Monitor Accounts Receivable and Accounts Payable listing
- Responsible for SST checking and submission
- Liaise with external parties such as Internal Auditor, External Auditor, Tax Agent, Bank Officers and IT Vendor
- Effective coordination with the operation team to ensure accuracy of data, smooth operations, and timely escalations of issues
- Manage, improve and develop financial accounts procedures and administration in compliance with company's policies
- Handle and manage payroll including preparing Form EA, submission of EPF, SOSCO, EIS, PCB and HRDF
- Any other ad-hoc duties assigned when appropriate
Qualifications
- At least has Bachelor's degree in Accountancy, Finance or equivalent with minimum 5 years of experience in similar capacity
- Knowledgeable in accounting principles and practices, financial reporting, audit and taxation
- Proficient in Microsoft Business Central and MS Office applications will be an added advantage
- Meticulous, independent, proactive, responsible, able to multi-task and meet tight deadlines, effective communicator and team player.
