Key Responsibilities
- Management Reporting.
- Prepare monthly account in accordance with accounting standard and group accounting policy.
- Prepare monthly tax and deferred tax computation.
- Maintain financial records in accordance with policy and procedure.
- Responsible for annual audit and preparation of audit report.
- Monthly review of budget achievement.
- Any other report and data compilation at ad-hoc basis.
- Ensure all payable workflow (invoices and payment process) are processed on time.
- Review transaction ad report that prepared by team.
- Overseas Account Payable month end process.
- Manage and resolve issues and queries related to daily tasks, process and system.
- Identify solutions and/or improve opportunities.
- Perform other related duties as may be assigned or delegated by the Superior or any other person as directed from time to time.
Qualifications & Experience
- Candidate must possess at least a Professional Certificate, Bachelor's Degree in accountancy or equivalent.
- At least 3 year(s) of working experience in the related field is required for this position.
- Highly committed and able to work independently within tight deadlines.
