YOUR RESPONSIBILITIES

• Perform the bank reconciliation.
• Perform monthly bank recon and quarterly VAT submission 
• Perform individual expense report review and run expense journals to SAP
• Create AP journal vouchers   
• Liaise with external auditor and preparation of statutory report
• Liaise with company secretarial and bankers for company corporate and banking matters respectively eg. Bank Mandate, Facilities
• Perform tax computations, tax filing for CIT and assist with tax queries
• Perform annual stock and asset count
• Assist PL & BS analysis
• Monthly closing for PL & BS and Cashflow forecast
• Assist and support the Finance Manager in consolidated reporting, property valuation, treasury and other reporting and functions as required by the management
• Assist on annual budgeting processes, including planning, monitoring and controlling
• Manage and assist to implement good internal controls and SOP
• Perform ad-hoc duties and reporting as assigned by the supervisor and management

• Minimum 3~5 years in doing full sets of accounts or similar capacity 
• Degree in Finance/Accounting, or Business Administration 
• SAP Experience is plus 
• Meticulous and able to think of solutions to problems
• Possess a good working attitude and able to be independent as well as function as a team player
• Able to meet tight schedules, deadlines, and work under pressure
• Need to be able to handle very detailed and manual work
• Strong analytical skills and proficient in MS office especially in MS Excel
• Experience in a multinational or a start-up environment is a plus