Job Responsibilities:

• Assist in preparing and reviewing financial statements, audit supporting schedules and income tax & deferred tax computation
• Preparation of management report, financial analysis and performance review
• Preparation of annual budget and forecast
• Handle statutory audits and ensure compliance with regulatory requirement
• Oversee accounts payable and receivable functions, ensuring timely processing of invoices, payments and collections
• Ensure the accuracy of general ledger, journal entries and bank reconciliations
• Review and maintain fixed assets registers and inventory records
• Continuously propose and support the team in process work flow improvement initiatives
• Any other projects and ad-hoc works assign from time to time

Job Requirements:

• Candidate must possess at least Bachelor’s Degree/ Professional certification (ACCA / CIMA/ CPA or equivalent)
• At least 4 – 6 years of working experience in related field.
• Experience in external auditing will be an added advantage
• Able to multi task and computer literate (MS. Excel, MS. PowerPoint, MS Word)
• Good organizers, ability to prioritize workload and work within tight deadlines
• Strong analytical and problem solving skills
• Excellent communication and interpersonal skills
• Advanced knowledge of ERP accounting software (e.g. Oracle, LN Infor, Navision) is an added advantage