Posted:1 month ago| Platform: Linkedin logo

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Job Type

Full Time

Job Description

Report discriminatory job ad to TAFEPRoles & Responsibilities

Key Responsibilities

  • Manage full set of accounts, including AP, staff claims, update daily cash flow and perform bank transfers
  • Prepare monthly/quarterly bank reconciliations, revaluation, GST/WHT filing, and audit schedules.
  • Handle subsidiaries’ financial deliverables and submit monthly reporting to HQ.
  • Monitor and forecast cash flow; ensure timely payments and bank transfers.
  • Prepare ad hoc inter-company billings.
  • Ensure compliance with accounting standards, tax regulations, J-SOX, and internal/external audit requirements.
  • Support tax optimization, Transfer Pricing, and participate in SAP implementation/enhancements.
  • Support management with financial analysis and ad-hoc reporting.
  • Able to meet deadlines with some overtime work.

Qualification & Skills

  • Degree in Accounting (ACCA preferred) with 3-7 years of experience.
  • Possess integrity and ability to exercise discretion in confidential matters.
  • Meticulous, Proactive, independent and able to work under pressure.
  • Good interpersonal skills to liaise with internal/external departments/trainers/vendors.
  • A collaborative team player with strong leadership capabilities
  • Strong analytical and problem-solving abilities
  • Knowledge with SAP B1 will have an added advantage
  • Competency in MS Office particularly in Excel skills.Ability to multi-task and work in fast-paced environment and under tight deadlines.
  • The above position needs to be filled immediately.

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