In charge of timely completion of accounting matters which including, but not limited to, monthly and annual closing, payments, payroll, reimbursements, income tax matter and others

Ensuring accounts are accurately coded, signatures are verified and approvals are obtained to process payments.

Performing intercompany reconciliation on a monthly basis and investigating the differences, if there is any.

Preparing monthly petty cash and Bank Reconciliation and monitoring of AR AP aging.

Ensure overall financial compliance and maintenance of accounting records.

Support with the timely and accurate closing of monthly financial accounts

Identify financial and accounting related issues and work with relevant departments on their resolutions

Review and document current process workflows, policies and procedures

Establish and formalise SOP of current and new workflow.

Identify control weaknesses and operational gaps in existing processes and provide recommendations to mitigate risks

Implement and roll out procedures to manage operational and financial risks

Integrate work processes, ensure compliance, implement industry best practices and effective leadership practices

The Profile

-Only SC & SPR (No Quota for foreigner)

-Minimum 3 years experience

-Diploma/Degree in Finance, Accounting

-You have at least 5 years working experience in commercial accounting and bookkeeping with Clear understanding of accounting standard and practices

-Know Odoo a plus

-Able to communicate in written and verbal for English

-Experience in Furniture industry would be an advantage

-You possess strong analytical skills and are comfortable dealing with numerical data

-You pay strong attention to detail and deliver work that is of a high standard

-You are a strong team player who can manage multiple stakeholders

-5 day work week.

-Ability to work well under pressure and to meet deadlines

-Self-motivated individual, able to work in routine but also pro-actively seek new challenges