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- Handle full sets of accounts, including but not limited to AP, AR, GL, Tax, and others.
- Handle month-end closing process to ensure timely submission of accurate financial reports
- Perform GL functions including monthly balance sheet reconciliations, fluctuation analysis, clearing of aged balances, etc.
- Manage Fixed Assets, Intercompany, Inventory and others.
- Perform tax functions including GTS, withholding tax, corporate tax and others.
- Perform management reporting to HQ including preparation of management reports and fluctuation analysis with accuracy and precision.
- Provide insightful analysis of business financial performance of profit & loss and balance sheet accounts, and Budget against Forecast.
- Deep-dive into financial data, analyse trends, able to identify key drivers of performance
- Manage and review Shared Service team performance and work.
- Prepare and submit pre-audit requests as determined by the internal and external auditor.
- Assist the Finance Team in maintaining a sound internal control system and timely updating finance policies to ensure compliance with regulatory requirement.
- Prepare Desktop procedures and documentation of existing process.
- Support the Finance Team in driving value-add projects to identify and drive continuous improvements in process efficiency.
- Other ad-hoc projects and duties as assigned.
Requirements
- Bachelor’s degree in accounting.
- Minimum 5 years of working experience in full sets of accounts, management reporting/GL accounting or similar roles with accounting & analysis experience.
- Experience in IT and Project oriented industry (with POC revenue recognition) an advantage.
- Previous audit experience with Big 4 is an advantage.
- Excellent knowledge of Microsoft Excel and SAP are required.
- Excellent written and oral communication skills – ability to communicate financial matters.
- effectively to non-financial managers
- Highly analytical, organized, detailed, proactive, able to work independently under tight deadlines.