Assist in day-to-day accounting tasks, including processing payments, issuing invoices, and recording transactions accurately for Singapore and Malaysia operations.
Responsible for managing the General Ledger, Accounts Payable, and Accounts Receivable functions to ensure accurate financial records, timely payments, and efficient collection of receivables.
Perform monthly reconciliation of intercompany balances and assist in resolving discrepancies. • Preparation of month-end and year-end financial reports, including bank reconciliations and basic variance analysis....
Budget Planning – Develop and consolidate the Group’s 5-year and annual budget by aligning financial projections with business strategies, market conditions, and organizational priorities to support growth and profitability.
Budget Monitoring & Control – Oversee budget utilization by managing budget provisions and confirmations for OPEX and Office CAPEX, ensuring actual and committed expenditures are tracked against approved allocations and remain within control limits.
Cost & Revenue Analysis – Analyze revenue and operating cost performance across entities and cost centres to identify variances, highlight risks/opportunities, and recommend proactive or corrective actions to manage cost escalation and protect margins....