Perform month-end closing, ensures accuracy and timely preparation of financial statements under TFRS. Record + Review journal entries and account analysis for all balance sheet accounts, P&L including Balance sheet account reconciliation, bank reconciliation, sales reconciliation and revenue recognition.
Prepare monthly, quarterly, yearly financial reports and variance analysis reports - A few entities.
Prepare reports for quarterly and yearly consolidation as per requirements, cash flow and other reports.
Deal with external auditor for performing statutory reports.
Manage and oversee the daily operations of the accounting department.
Maintain accurate and complete financial records and participating in audits or reconciliations, as needed.
Monitor and analyze accounting data and statements within 10 working days of next month.
Qualifications
Bachelor's degree or higher in Accounting.
At least 5-8 years experiences, able to supervise accountant.
SAP/ERP experience is preferred.
Good MS Office computer skills (Excel, PowerPoint, Word).
Good experience in working with auditors.
Self-motivated, able to work under pressure.
Analytical skills with good communication skills.
Good interpersonal and communication skills, service orientated with a positive attitude.
