Opportunity Description
Job Description
- Responsible for handling the full set of accounts for multiple entities within the Group
- Responsible for monthly closing of accounts in accurate and timely manner
- Monitor daily cash flow and process supplier payments, staff claims, and other finance-related transactions in compliance with company procedures
- Support on billing requests and queries from internal stakeholders to ensure smooth billing operations
- Prepare periodical statutory reporting for submission, eg. GST Returns, company taxes, etc
- Prepare financial schedules and liaise with auditor when required
- Attend to any ad-hoc tasks as assigned
- Candidate must possess at least a Degree or Professional Certification in Accounting, Finance, or a related field
- At least 2-3 years of working experience in the related field is required for this position
- Hands on experience in full se...
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