Role and Responsibilities
- Handle monthly accounting book closing and bank reconciliation.
- Process vendor payment, staff claims, tax payment and inter-company fund transfer transaction.
- Assist manager to prepare regular cash forecast and FX report.
- Ensuring accuracy, completeness, and timeliness of transaction data.
- Follow bank related activities such as bank account opening, closing, online banking application, update of banking mandate etc.
- Any ad hoc task assigns by superior.
- Ensure compliance with all accounting, tax, statutory, legislative requirement & group policies.
- To perform any other duties as assigned by the management.
Requirement
- Possess a Bachelor Degree in Finance / Accounting or related qualification
- Familiar with SAP system and entries posting.
- Familiar with FX transaction posting and derivatives accounting concept.
- Auditing experience is a plus.
- Strong can-do attitude with a proactive approach to problem-solving
- Eagerness to take on challenges and adapt to new situations
- Willingness to learn and continuously improve skills
- Good verbal and written communication skills
- Good time management, self-disciplined & good team player
- Fluent in English and Mandarin. Plus, Japanese, Bahasa Indonesia and other language will be an advantage.
