Senior Executive, Accounts (7 Month Contract)

About the Role
: This position is an integral part of the team and is mainly responsible for GL and Reporting functions. The individual will also perform other duties, ad hoc assignments, and projects assigned.
This is a 7-month contract.
Roles and Responsibilities
:
Validate accuracy and completeness of accounting postings for the relevant closing period, including accounting postings by outsourced accounting partner. Prepare journal entries, balance sheet reconciliations, and analysis. Prepare monthly balance sheet schedules. Maintain the fixed assets register, perform AUC (Assets under Construction) account review, and process write-off disposal. Perform GST reconciliation on a quarterly basis. Responsible for monthly closing time. Ensure accounting records are prepared in accordance with FRS and all statutory requirements. Liaise with auditors and support statutory audits, including preparation of audit schedules and responses to audit queries. Ensure proper document...