People Profilers | Senior Executive, Finance GL
4 days ago
Responsibilities
Prepare / Review monthly accounts reconciliations and schedules
Review monthly inventories ageing report for adequate NRV
Control chart of a/c, review consistency, control a/c creation and archive
Review stock take reconciliation
Assist FM in annual policy renewal review
Audit review support (External and GCAD review)
Ensure compliance to accounting standards
Preparing and submit Benefit in Kind (BIK) - Car and Car-related Benefits
Annual Statutory Accounts, XBRL
GST and tax
Review GST submission workings and GST reconciliation test
Prepare tax & deferred tax computation for accounting provision
Finalise corporate tax computations for review by HO and tax consultants
Fixed Assets and Capex
Review and maintain record for capex for new / replacement of fixed asset requisition
Maintain asset register
Maintain demo car record for every franchise and prepare costing for demo disposal and registration Capex
Others
Co-ordinate with shared services centre and operations on day-to-day accounting matters
Preparation and finalization of budget and forecasts
Provide assistance to reporting team to formulate budget and forecasts
Implement and test new programs developed to ensure that they function correctly based on our requirement
Requirements
Diploma or Degree holder in Accounting & Finance with 3-4 years of working experience
Able to work in fast-paced environment
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
We regret that only shortlisted candidates will be notified.
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