• MNC / Technology Industry
• 6 Months contract (Might extendable / convertible to permanent depending on the performance)
• Friendly working environment

REQUIREMENTS:

• Possess at least a Professional Certificate/Diploma/Degree, Finance/Accountancy or equivalent.
• At least 3 year(s) of working experience in the related field is required for this position.
• Candidates must have experience handling multi-currencies and accounting for exchange conversions.
• Proficiency in common ERP software and desktop applications, including Microsoft Office.

• Full set of accounts : Manage and prepare the complete set of accounts for the holding company and its investment holding subsidiaries including:
• General Ledger
• Accounts Payable - Match and post purchase invoices and payments includes reconciliation- Liaise with vendors and relevant departments to resolve invoice discrepancies- Prepare Accounts Payable schedules
• Accounts Receivable - Issue invoices and debit notes, record AR receipts- Follow up with clients on collections- Prepare Accounts Receivable schedules
• Intercompany Reconciliations : Perform reconciliations between intercompany accounts.
• Financial Statements schedules : Prepare balance sheet and profit and loss schedules.
• Petty Cash : Manage petty cash transactions.
• GST Reporting : Handle GST reporting.
• Year-End Audit : Prepare year-end audit reports.
• Tax reporting: Provide support in addressing tax-related inquiries.
• Government Surveys : Attend to and prepare Government Statistics surveys.
• Cash Flow Forecast : Prepare a 12-week cash flow forecast for the holding company.
• Ad-Hoc Duties : Perform additional duties as required.