Responsibilities

Prepare full set of accounts (Accounts Payable, Accounts Receivable and General Ledger) for assigned operating entities

Perform month-end and year-end closing, including preparation of supporting schedules

Handle consolidation of sub-group entities and support group reporting requirements

Prepare statutory financial statements, management reports and Group reporting

Prepare annual budget, monitor cash flow and develop quarterly forecast

Handle GST returns and support corporate tax filing for assigned entities

Support implementation and monitoring of internal controls to ensure compliance with company policies and financial procedures

Liaise with operations team, auditors, tax agents and external service providers

Review and guide work performed by team member(s) supporting the operating entities

Manage ad-hoc projects when assigned and assist in embarking on finance digitalisation initiatives when required

Requirements

Degree holder and qualified accountant with ACCA/CPA Australia/ISCA

Minimum 6 years of relevant working experience in preparing full sets of accounts and closely dealing with operations team

Candidate with manufacturing background will be an advantage

Candidates with accounting background in listed companies/MNCs are preferred

Team player who is pro-active, self-motivated and able to work independently in a dynamic environment

Good technical accounting background

Able to be based on-site in Pioneer/Gul Circle area at least 1-2 days a week