Position Summary
Role and Responsibilities
· Manage daily operations and accounting functions of Finance and Accounts department to ensure smooth operation of the department.
· Review and approval of expense submissions for certain business areas.
· Review of refund of customer creation.
· Month-end closing activities which include accruals and management fees calculation for the cost-share.
· Enforce proper accounting methods, policies and principles to ensure compliance to accounting standards and company policies.
· Process inter-co billings and ad-hoc manual invoice/credit note.
· Monthly collate and preparation of Financial Risk report to provide recommendations for improvements.
· Review of monthly GST currency translation.
· Perform other ad-hoc tasks assigned from time to time.
Skills and Qualifications
- Minimum Diploma/Degree in Accountancy or equivalent certification.
- Possess a minimum 3-4 years’ experience in Accounting.
- Proficient in SAP system and Microsoft Excel.
- Strong attention to details and meticulous with numbers / data.
- Possess desire to problem solve, resourceful nature.
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