Job Summary
Manage full set of accounts and financial operations including General Ledger, Accounts Payable and Receivables, monthly closing, GST filing, and cashflow planning. Support budgeting and collaborate with internal and external stakeholders to ensure accurate financial reporting and compliance.
Responsibilities
Manage full set of accounts to ensure accurate financial records
Oversee General Ledger, Accounts Payable, and Accounts Receivables functions to maintain financial integrity
Perform monthly accounts closing activities and prepare management reports for informed decision-making
Complete GST filing and statutory reporting to comply with regulatory requirements
Plan cashflows to support operational financial needs
Assist in building, monitoring, and analyzing annual budgets to support financial planning
Communicate effectively with suppliers, customers, and external professional agents to resolve financial matters
Participate in cross-department projects to support organizational goals
Preferred competencies and qualifications
Diploma or Degree in Accounting, Finance, or related field
Minimum 5 years of relevant working experience, preferably in F&B or retail industries
Proficient in handling full set of accounts, GST filings, and external coordination with minimal supervision
Confident in using MS Office programs and various accounting software
Demonstrates responsibility and ability to work independently under minimal supervision