Position Summary Role and Responsibilities

• Manage daily operations and accounting functions of Finance and Accounts department to ensure smooth operation of the department.

• Review and approval of expense submissions for certain business areas.

• Review of refund of customer creation.

• Month-end closing activities which include accruals and management fees calculation for the cost-share.

• Enforce proper accounting methods, policies and principles to ensure compliance to accounting standards and company policies.

• Process inter-co billings and ad-hoc manual invoice/credit note.

• Monthly collate and preparation of Financial Risk report to provide recommendations for improvements.

• Review of monthly GST currency translation.

• Perform other ad-hoc tasks assigned from time to time.

Skills and Qualifications

• Minimum Diploma/Degree in Accountancy or equivalent certification.

• Possess a minimum 3-4 years’ experience in Accounting.

• Proficient in SAP system and Microsoft Excel.

• Strong attention to details and meticulous with numbers / data.

• Possess desire to problem solve, resourceful nature.

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