[Job ID: 1599941]

Responsibilities

Manage monthly and yearly financial closing, including full general ledger reconciliations
Prepare monthly and quarterly financial statements with variance analysis (excluding sales and inventory)
Monitor and update cash flow, receivables ageing, and follow up on collections
Maintain fixed asset registers and supporting financial schedules
Reconcile inter-company accounts across entities on a monthly basis
Review payments, journal entries, and GST returns; support annual tax filings
Ensure compliance with group policies, statutory requirements, and audit standards
Coordinate and respond to half-yearly and annual audits across entities
Consolidate monthly results and forecasts at group level
Prepare manual financial statements and manage corporate documentation with banks and company secretary
Monitor business performance and report financial insights to management
Coordinate monthly budget and business review meetings
Develop business plans and support management through financial analysis and proposals
Perform other ad-hoc duties as assigned

Requirements

Minimum 7 years of relevant experience
Strong working knowledge of financial reporting, consolidation, and audit processes
Proficient in Microsoft Word and Excel
Knowledge of SAP is an added advantage
Strong written and verbal communication skills
Demonstrated negotiation skills

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EA Personnel Name: Gary Ho Cheng Xuan

EA Personnel Reg. no.: R1549767

EA License no.: 07C5771

Accounting Manager