Job Descriptions
- Preparation of group consolidation report
- Manage timely closing process and reconciliation works, including intercompany transactions
- Review subsidiaries management report
- Liaise with auditors for statutory reporting and professional advisors on related matters
- GST reviews and submission
- Preparation of tax schedules and assist in the replies to tax agent
- Assist in preparation of Transfer pricing documentation
- Approves documents within the ERP system as per workflow processes
- Perform timely and accurate review for monthly, quarterly and annual reporting for submission to management within stipulated timeline
Job Requirement
- Degree in Accounting discipline, & minimum 5 years of working experience in accounting role handling multiple full set of accounts for different entities
- Knowledge of accounting terminology and manage full set of accounts
- Ability to handle sensitive, confidential information
- Strong aptitude for numbers, spreadsheets, and financial reports
- Excellent time management and organization skills
- Proficient in Microsoft Dynamic 265 Business Central System will be a plus
