Finance Executive
1 day ago
We are looking for a proactive and detail-oriented individual to join our Finance team. This role primarily focuses on managing the Accounts Receivable (AR) process and supporting core accounting operations. In addition to the listed responsibilities, the successful candidate will also have opportunities to be involved in broader aspects of accounting and finance, contributing to cross-functional initiatives and gaining exposure to a wide range of financial activities.
Core Responsibilities
Manage the full Accounts Receivable (AR) process, including:
Issuance of non-trade invoices
- Recording of incoming payments
- Credit control management
- Follow-up on overdue receivables
Perform monthly closing activities for:
Sales
- AR
- Bank reconciliation
- Review monthly reports submitted by an overseas Representative Office and prepare necessary journal entries (e.g., expense recognition, accruals, prepayments, depreciation, amortization)
- Review and process staff claims using SAP Concur
Other Tasks
- Support quarterly GST returns
- Assist with statutory audit confirmations
- Respond to corporate tax queries
- Handle any other ad hoc tasks as assigned
Growth Opportunities
We are committed to developing our team members. In this role, you will also have the opportunity to participate in financial analysis and reporting, Process improvement initiatives and cross-departmental finance projects
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