Responsibilities
Complete month-end closing processes and submit accurate financial reports on schedule
Prepare monthly balance sheet schedules and reconcile general ledger accounts to ensure accuracy
Coordinate banking transactions by liaising directly with bankers
Communicate effectively with subsidiaries to support financial operations
Collaborate with external auditors to facilitate annual audits and prepare IFRS-compliant reporting packages
Work with tax agents to prepare yearly tax submissions and draft tax computations
Prepare and submit GST returns in compliance with regulatory requirements
Conduct monthly bank reconciliations to verify cash balances
Generate stock reports to support inventory and financial tracking
Manage corporate secretarial matters to ensure compliance with statutory requirements
Produce other ad-hoc financial reports and perform duties as assigned to support business needs
Required competencies and certifications
Degree in Accounting, Finance, or a related field (minimum requirement)
At least 5 years of relevant accounting or finance work experience
Preferred competencies and qualifications
Strong attention to detail, analytical skills, and numerical accuracy
Effective communication skills to liaise with internal and external stakeholders
Ability to work independently and collaboratively within a team environment
Availability to start immediately or on short notice