Responsibilities:

• Ensure accurate and timely month-end and year-end closing of accounts.
• Perform monthly reconciliations and prepare schedules, reports and variance analysis.
• Ensure accounts prepared are in compliance with accounting principles and guidelines.
• Prepare budgets, monitor and update on budget utilisation.
• Prepare GST returns and administer all matters pertaining to Withholding Tax and Property Tax.
• Prepare documentation of processes, policies and procedures.
• Monitor operating cashflow requirements and prepare cashflow forecast.
• Maintain records of authorised signatories and liaise with banks on treasury activities.
• Work with business units and IT consultants in system implementation and integration projects.
• Liaise with internal and external auditors to co-ordinate and manage audit timelines.
• Assist in tenancy management to review and maintain all leases and contracts.
• Assist in day-to-day finance related activities and any other ad-hoc duties as assigned.

Requirements:

• Degree in accountancy or professional qualification
• Minimum 5 years of relevant experience
• Knowledge of general accounting principles, regulatory standards and compliance requirements.
• High degree of accuracy, strong attention to detail and confidentiality.

Please note that only shortlisted applicants will be contacted. Thank you.