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  • Posted 6 months ago
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Job Description

Key Responsibilities

  • Financial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.
  • Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.
  • Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.
  • Cash Flow: Monitor daily cash flow and assist in liquidity management and forecasting.
  • Audit Coordination: Liaise with external auditors and coordinate with internal departments for the annual financial audit.
  • Regulatory Liaison: Communicate with government authorities, tax agents, company secretaries, and regulators.
  • Record Keeping: Maintain an effective filing system and ensure all documentation is keyed in promptly for audit readiness.
  • Ad-hoc Tasks: Carry out any other related tasks as assigned by Management.

Job Requirements

  • Candidate must possess at least a Diploma/Bachelor's Degree in Accountancy or equivalent.
  • Experience in a manufacturing environment is an added advantage.
  • Familiarity with ERP systems and Microsoft Excel.
  • Strong analytical skills and attention to detail.

More Info

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About Company

Job ID: 140437357

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