The posting
Job Description
- Manage accurate GL transactions and full set of accounts in ERP system
- Prepare monthly balance sheet and income statement schedules
- Maintain and manage proper fixed assets records
- Support for Bank Guarantee/Letter of Credit documents, submit and liaise with banker
- Assist HOA with month-end account closings, audit schedules, flux analysis of financial reports and any other ad hoc task assigned
- Assist for monthly and quarterly HQ Diva submissions
- Supervise and lead subordinate on handling GL/AP payments. Ensure supporting documents, records and systems are checked and updated
- Assist interim/annual external audit and internal audit
- Assist for corporate tax, GST, withholding tax and expatriate income tax
Job Requirements
- Degree in Accountancy, Finance or equivalent accounting certificate
- Experience in independently handling a full set of accounts is preferred.
- Entry-level candidates with relevant knowledge are welcome to apply.
- Possess good leadership skills, interpersonal communication skills
- Experience in Microsoft Dynamic NAV (ERP) is preferred
- Proficiency in Microsoft Excel



