Position Objective:
⢠Contribute to the teamâs function and success
⢠Assist Finance Manager in Finance functions i.e. Account Receivables, accounting, taxation process and other key finance functions
⢠Ensure internal procedures are adhered to, including being compliant around the maintenance and security of financial records
⢠Ensure all data entry and accounts receivable tasks are completed accurately
Responsibilities:
Account Receivables
⢠Prepare and issue invoices and relevant accounting records
⢠Response to customersâ queries
⢠Follow up on collection
⢠Receipts process and relevant accounting records
⢠Report AR status
⢠Issue monthly intercompany invoices
Insurances
⢠Purchase of fee insurances, related records, and reporting.
⢠Other insurances claims processing/ support
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Taxation
⢠Prepare quarterly GST report
⢠Prepare GST amendments and audit
⢠Prepare withholding tax filing
Finance Closing & Projects
⢠Prepare bank reconciliation and other balance sheets account schedule
⢠Support Finance Manager on month end closing reporting process
⢠Provide administrative support during budget preparation
⢠Participate in annual audits
⢠Perform fixed asset tagging and annual counts exercise
⢠Support other regulatory compliance reports
⢠Performing other ad\-hoc assignments and projects as assigned
Key skills & Experience:
⢠Minimum of 2\-3 years finance accounting
⢠Degree level qualification in accounting or related field
⢠Possess professional attitude
⢠Delivery of excellent customer service attitude
⢠Ability to be resourceful and proactive when issue arise
⢠Able to contribute positively as part of a team, helping on various tasks as required
⢠Excellent organizational skills
⢠Multitasking and time\-management skills, with ability to prioritize tasks
⢠Good written and verbal communication skills
⢠Attention to detail, with an ability to spot numerical errors
⢠Good knowledge of accounting and bookkeeping procedures
⢠Proficiency in Microsoft Office Suite and NetSuite Oracle
⢠Advanced MS Excel skills
Working hours:
Mon to Fri, 8am to 5pm