Executive, Finance/Accounts (General Ledger)

Responsibilities:

• Responsible for ensuring timely financial closing, accurate financial statements of subsidiary companies. 

• Check and review monthly financial statements and audit schedules prepared by Accounts Executives to ensure accurate and complete reporting, check for validity and accuracy and ensure corrective action is taken.

• Ensure compliance with the Accounting Policies and Financial Reporting Standards. 

• Liaise with the external auditors, and ensure that adequate, accurate and timely audit schedules and documents are provided to the auditors. 

• Strong knowledge and understanding of Accounting Policies and Financial Reporting Standards developments and consider appropriate implementations and provide impact assessments relevant for the subsidiary companies. 

• Preparation of subsidiary company's draft audited statutory financial statements for auditor's review.

• Ensure that all statutory requirements of the subsidiary companies are met including Tax and GST.

• Check and review GST compilation and reconciliation for quarterly GST return filing by statutory deadline. 

• Internal control and system improvement. Review and recommend enhancement processes to increase efficiency and strengthening of controls, and update Finance SOPs and policies periodically to maintain a strong internal control structure. 

• Any other duties as assigned by superiors. 

Requirements:

• Bachelor of Accountancy/ACCA/CIMA or its equivalent.

• At least 3 years of relevant working experience with a minimum 2 years of audit experience. 

• Experience in full spectrum of accounts function.