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.

• 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