We are seeking an Assistant Finance Manager or Accountant to support financial closing, reporting and compliance activities, including P&L analysis, reconciliations, cash flow forecasting, and audits. This role partners closely with operations teams to provide financial insights while ensuring adherence to company policies and accounting standards.
Job Responsibilities:
- Support month-end and year-end closing processes independently (including AR / AP / Interco, Month-end close, fixed asset accounting).
- Perform P&L review and analysis.
- Provide commentary for accounts that have significant changes and investigate accounts with unusual balances.
- Prepare group consolidation, financial reports and schedules.
- Review monthly schedule reconciliation for Balance Sheet accounts.
- Review intercompany reconciliation of transactions and balances.
- Prepare cashflow forecast for cash management.
- Prepare statutory accounts and manage internal and external audit and annual tax filing.
- Business partnering with operation managers.
- Ensure compliance with company policies and accounting standards.
- Any other ad hoc duties as assigned by Management.
Job Requirements:
- Candidate must possess at least a Bachelor Degree in Accountancy, ACCA, CPA or equivalent qualification.
- At least 5 years of accounting or finance work experience.
- Experience in audit firms, retail, or pharmaceutical industries will be an added advantage.
- A problem solver, who can work in an unstructured and complex environment.
- Team player, possess positive working attitude, pro-active and independent contributor.
- Proficient in Excel and other analytical/presentation skills.
- Possess strong analytical skills.
- Excellent written and verbal communication skills.
- Ability to meet deadlines and manage multiple tasks.
- Strong communication and teamwork skills.