Job Summary
Manage comprehensive accounting functions for multiple entities, ensuring accurate financial records, timely reporting, and effective stakeholder collaboration to support business operations and financial reporting.
Responsibilities
- Manage full sets of accounts for multiple entities, including accounts receivable, accounts payable, general ledger, journal posting, monthly closing, reconciliation, intercompany transactions, and supporting schedules
- Issue invoices and prepare payments to ensure accurate and timely accounts receivable and payable management
- Follow up on accounts receivable collections to maintain healthy cash flow
- Support cash flow projection, consolidated monthly closing, and budget/forecast preparation to aid financial planning
- Liaise with internal and external stakeholders such as suppliers, customers, banks, external auditors, and tax service providers to facilitate smooth financial operations
- Maintain organized financial records and manage audits and GST compliance to ensure regulatory adherence
- Assist with ad-hoc accounting tasks or projects as assigned to support the finance team’s objectives
Preferred competencies and qualifications
- 2 to 5 years of relevant accounting experience
- Diploma in Accounting or Degree
- Proficiency in Microsoft Excel to analyze and manage financial data
- Proficiency in accounting system (Oracle Netsuite) will be an advantage
- Ability to work independently and meticulously within deadlines as a collaborative team player
Other Information
- Working location at Aperia Tower
