JOB DESCRIPTION
- Assist in the timely closing of accounts and preparation of consolidation schedules
- Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
- Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
- Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
- Perform reconciliation of monthly audit schedules, inter-company and bank transactions
- Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
- Prepare financial statements in XBRL format
- Support external and internal audit, tax reporting and other statutory requirements
- Provide day-to-day operations funding requirements (shortfall/surplus)
- Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
- Participate in process improvement projects
- Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time
JOB REQUIREMENTS
- Diploma in Accounting with 4 to 5 years of relevant working experience
- Knowledge of SAP will be an advantage
- Able to multi-task, meticulous, committed and good team player
