Job Description
Responsibilities:
To work closely with FC/Accountant to execute tasks, analyze and reconcile the financial data.
- Entering financial data into NetSuite system (recurring journals, repayment journals)
- Prepare selected Balance Sheet items for reconciliation and analysis.
- Assist and prepare tax analysis schedules and reconciliation.
- Assist and prepare entity Financial Statement.
- Prepare invoices on timely manner and follow up collection from trade receivables
- Assist various departments in accounting issues and queries.
- Review and process staff claims
- Participate in process improvement plan and implementation of finance and other operational workflow for organization.
- Work closely with the operation team to establish business relationships and ensure accurate financial reporting.
- Liaise with Auditor, Tax Agent Company Secretary and Bank Officers.
- Any ad-hoc task to support the team.
Requirement
- Possess an accounting or ACCA degree.
- The ideal candidate possesses at least 2 years working experience. Fresh graduates are also encouraged.
