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Role Purpose:
Under guidance, provides financial and transactional accounting analysis for strategic plans, budget and forecast process in addition to operational financial support to meet both corporate and operational requirements.
Principal Accountabilities:
Maintain and manage day-to-day accounting, which include AR, AP, GL, Cash flow management
Validate documentary evidence for payment claims incl. employee reimbursement process
Tax invoice management : Issuing the revenue tax-invoice
Prepare monthly accounts receivable status and tracking with sales team/Client
Control of overdue outstanding AR
Domestic & Intercompany payment management
Manage the monthly cash forecast and reporting
Manage banking system
Prepare and file tax returns (Withholding tax & VAT) and pay taxes
Provide guidance to employees on Travel Expense Reporting policy, procedure and system
Support overall general accounting business
Administrative support for Finance team with regular/ad-hoc assignments |
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Bachelor's degree in related fields i.e. Accounting, Business administration, Economics etc.
4 years of work experience in Accounting/Finance is preferred
Multi-national company experience highly desirable, not a must
Good command of English (Both spoken & written)
Good computer skill, especially with excel;
SAP knowledge preferred |
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