- Handle end-to-end accounting processes and leading a team
- Manage Accounts Receivable (AR), Accounts Payable (AP), Procure-to-Pay(P2P), Cash & Bank, Fixed Assets(FA), General Ledger (GL), GST, and financial reporting.
- To ensure all transactional entries are accurate and properly recorded within the ERP system.
- Lead and deliver month-end and year-end closing, ensuring deadlines are met with high data integrity
- Check validity of all transactions on monthly and annual management reports, audit schedules, and reconciliations (e.g., General Ledger, Trial Balance, Profit & Loss, Balance Sheet, Governmental Surveys).
- Maintain supporting schedules such as fixed assets registers and bank reconciliations.
- Prepare and submit quarterly GST submissions, ensuring compliance with regulatory requirements and accuracy at entity and submission to Head Office.
- Support internal and external audit processes, preparation of required documentation and participation in asset verification and inventory count exercises when assigned.
- Contribute to ongoing enhancements in processes, systems, and overall finance operations to drive efficiency and effectiveness.
Job Requirements
- Degree in Accountancy
- Well verse in end-to-end accounting processes
- Strong hands-on experience
- Experience in leading a team andmanaging full set of accounts
- Familiar with Synergix ERP would be an advantage
- 5 days work at Loyang way (East)
- Hybrid work arrangement
- Salary $4000 - $5500
Interested applicants please send over your Resume. Shortlisted candidates will be contacted very soon. Thank you.
