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Role and Responsibilities
Manage daily operations and accounting functions of Finance and Accounts department to ensure smooth operation of the department.
Liaise with Shared Service Centre on daily and weekly journal and payment processing.
Review and approval of expense submissions for certain business areas.
Review of journals, management and financial reports.
Month-end closing activities which include accruals and provisions.
Enforce proper accounting methods, policies and principles to ensure compliance to accounting standards and company policies.
Preparation of internal/external reports (i.e. auditors, BU, etc).
Monthly collate and preparation of Financial Health Check report to provide recommendations for improvements.
Review of monthly GST currency translation.
Perform other ad-hoc tasks assigned from time to time.
Skills and Qualifications
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