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Job Description

Key Duties & Responsibilities:

  • Timely preparation of monthly closing, cash flow and management reports.
  • Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger.
  • Managing and processing Accounts Payable cycle transactions and payments.
  • Liaise with various departments for documents coordination.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
  • Work closely with the business development and operations team to plan, monitor and resolve finance related matters.
  • Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation.
  • Assist on ad-hoc assignments as assigned from time to time.

Job Requirements:

  • Possess at least a Bachelor's Degree in Accounting or equivalent. Preferably with professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA/ ICAEW)
  • At least 1 year of working experience in the related field is required for this position.
  • Fresh Graduate with experience in Audit, GL and AR in internship are welcome to apply.
  • Effective communication, interpersonal skills and problem-solving skill.
  • Ability to work independently and as part of a team.

More Info

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About Company

Job ID: 153347223

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