Financial Accounting & Reporting
Prepare and maintain accurate financial records, including general ledger, journals, and reconciliations.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Ensure timely month-end and year-end closing processes.
Analyze financial data and prepare management reports with recommendations.
Budgeting & Forecasting
Assist in the preparation of annual budgets and periodic forecasts.
Monitor budget performance and investigate variances.
Support business units in financial planning and cost control initiatives.
Accounts Payable & Receivable
Oversee accounts payable and receivable activities.
Monitor collections and outstanding balances.
Ensure timely processing of vendor payments and customer receipts.
Cash Flow & Treasury Management
Monitor daily cash positions and cash flow forecasts.
Support banking transactions and treasury activities.
Assist in optimizing working capital management.
Taxation
Assist in the preparation and submission of tax filings, including corporate tax, SST, withholding tax, and other statutory requirements.
Liaise with tax authorities and external consultants when necessary.
Bachelor's Degree in Finance, Accounting, Commerce, or related field.
3–5 years of relevant experience in finance, accounting, or audit.
Experience in financial reporting, budgeting, and statutory compliance.
Experience with ERP/accounting systems is preferred.
Strong knowledge of accounting principles and financial reporting standards.
Proficiency in Microsoft Excel and financial systems.
Good communication and interpersonal skills.
Ability to work independently and meet tight deadlines.