Handle end-to-end accounting processes and leading a team
Manage Accounts Receivable (AR), Accounts Payable (AP), Procure-to-Pay(P2P), Cash & Bank, Fixed Assets(FA), General Ledger (GL), GST, and financial reporting.
To ensure all transactional entries are accurate and properly recorded within the ERP system.
Lead and deliver month-end and year-end closing, ensuring deadlines are met with high data integrity
Check validity of all transactions on monthly and annual management reports, audit schedules, and reconciliations (e.g., General Ledger, Trial Balance, Profit & Loss, Balance Sheet, Governmental Surveys).
Maintain supporting schedules such as fixed assets registers and bank reconciliations.
Prepare and submit quarterly GST submissions, ensuring compliance with regulatory requirements and accuracy at entity and submission to Head Office.
Support internal and external audit processes, preparation of required documentation and participation in asset verification and inventory count exercises when assigned.
Contribute to ongoing enhancements in processes, systems, and overall finance operations to drive efficiency and effectiveness.
Job Requirements
Degree in Accountancy
Well verse in end-to-end accounting processes
Strong hands-on experience
Experience in leading a team andmanaging full set of accounts
Familiar with Synergix ERP would be an advantage
5 days work at Loyang way (East)
Hybrid work arrangement
Salary $4000 - $5500
Interested applicants please send over your Resume. Shortlisted candidates will be contacted very soon. Thank you.
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