Job Descriptions

• Undertake General Ledger (GL) /full set accounting for specific entities and ensuring the tasks are performed according to timeframe / KPIs set by the company.

• Working with Business Controller for accrual of revenue and provision of costs.

• Posting of payroll entries.

• Preparation of breakdown and schedules for Head Office, auditor and tax agent.

• Responsible for yearly financial audit including preparatory work for audit meeting and managing queries from auditors.

• Filing information to PWC for company tax return and company tax computation (including GST calculation) for specific entity.

• Manage ICS reconciliation (Intercompany AR/AP/Revenue/Expense Booking).

• Responsible for quarterly GST Filing.

• Provide balance sheet and income statement information to Head Office through Magnitude system on a quarterly basis.

• Preparation of balance sheet schedules every month.

• Investigate adhoc queries from internal and external stakeholders.

• Other adhoc duties / responsibilities and special projects as assigned by management.

Requirements:

• Bachelor of Accountancy with minimum 5 years working experience in finance and accounting role.

• Good accounting knowledge.

• Have a keen eye for details, integrity and analytical skills.

• Proficient in MS Excel (advanced level) and JD Edwards system