
Accountant / Accounts Executive
3 days ago
Responsibilities
· To review and improve internal control system and procedures for safeguarding of company's assets.
· Review monthly financial and weekly cash reports and perform cash flow, foreign exchange risk and debtor management
· To be responsible on preparation of annual management plans, forecasts and adhoc reports required by Group HQ.
· Assist operating unit head on capital expenditure proposals and project evaluation.
· Authorizing payments, approving accounting documents and joint cheque signatory.
· Manage and take charge of the external (compliance with FRS) and internal audit.
· Manage and take charge of the tax (corporate and GST) compliance.
· Ensuring that the property, plant and equipment and their corresponding annual depreciation charges are properly accounted for and properly disclosed in the annual accounts.
· Overseeing internal control aspect and ensuring policy and procedures compliance
· Evaluate control compliance and effectiveness by performing process reviews, risk monitoring and provide recommendation in issues identified
· Ensure Procurement compliance in accordance with GPPA
· Perform new sales tender costing check and evaluate overall project risk and requirements
· Perform Balance Sheet Review
· Perform Open Purchase Order Review
· Streamline vendor and customer master creation process to improve work efficiency
· D365 Project Lead - JDE 9.2 implementation
· Introducing new ways to work to improve efficiency
· Take lead in new initiatives
Requirements:
- Possess at least 5 years' relevant accounting/finance similar role
- A recognized degree in Accounting, Finance, or related field (e.g., ACCA, CPA, or CA)
- Advantages if have Certification/affiliate such as CPA (Certified Public Accountant) or ACCA.
- Preferably with SAP knowledge
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