Senior Accounting Officer
Senior
Job Description :
- Responsible for day-to-day accounts receivable/payable transactions but not limited to the following:
- ensuring that billings, purchases and staff claims are accurately recorded
- ensuring that receipts and payments are processed in an accurate and timely manner
- ensuring proper closure of AR/AP accounting module on a timely basis
- Responsible for maintaining full set of accounts for assigned companies including but not limited to the following:
- Ensure timely, accurate month-end closing, management reporting, schedules and reconciliations
- Prepare GST and tax filings in accordance with statutory requirements
- Liaise and coordinate with internal and external parties on different aspects including but not limited to finance operations, audit, tax and corporate secretary matters
- Support the planning process for budgets and forecast
- Manage intercompany transactions and ensure intercompany balances tally across the books
- Ensure Bank reconciliations are promptly prepared
- Prepare, analyze, review and assist in the submission of management reporting
- Supervise AR/AP team and escalate issues to supervisor to avoid delays in processing
- Attend to all emails and enquires from associates in a timely manner
- Attend to problems, issues and queries from other departments relating to finance
- Assist in any ad-hoc projects or tasks as assigned
Job Requirements :
- Diploma/Degree in Accountancy or equivalent
- 5 years of relevant working experience in computerised accounting environment (supervisory/reviewing experience is an advantage)
- Proficient in Microsoft Office Excel such as V Lookup & Pivot Table and Powerpoint Presentation
- Integrity and accounting professionalism
- Committed and meticulous with positive work attitude
- Team player and able to work independently with minimal supervision