Job responsibilities

• Record and classify all the financial transactions and events in accordance with financial reporting standards and code entries in the accounting system.
• Involve in the preparation of periodic financial statements and supporting schedules for internal and external users as per accounting policies and procedures.
• Involve in the preparation of annual financial budgets and any revision thereof through the collection of divisional and departmental budgets to align them to the corporate strategic plan.
• Support the annual audit process in conjunction with the internal audit team and ensure statutory accounts are produced within the required deadlines.
• Keeping all financial documents under lock & key, and ensure that they are used for the purposes they were intended.
• Involve in the strengthening of internal controls through the review of processes to ensure financial transactions are in-compliance with the accounting policies procedures and laws.
• Conduct payment of wages and salaries for staff and casuals timely.
• Conduct bank reconciliation statements to ensure correct and accurate cash balance.
• Prepare payment requests for the service provided and follow-up timely collections.
• Review the correctness of different payments to vendors and government organs.
• Conduct the periodic reconciliation of fixed assets against accounting record and other tasks.

Requirements

Education background: BA and above in accounting, and other related field of study

Minimum work experience: 5 years and above, experience as accountant and above, in manufacturing and trading sector experience will be desired/preferable

Required skill: ERP, SAP and others Accounting software knowledge. Fluency in English communication skill