Preferably Senior Executives specializing in Finance - General/Cost Accounting or equivalent.
Candidate must be proficient in Microsoft Excel, Power Point and UBS Accounting Software.
Candidate must possess at least an Accounting Professional Certificate (ACCA, CPA, MIA, etc), Bachelor's Degree in Finance/Accountancy or equivalent.
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Ensure compliance with financial regulations and company policies related to costing and financial reporting.
Bachelor’s degree in Accounting, Finance or any related field.
Minimum of 5 years of relevant working experience in similar capacity. Those with exposures in waste management sectors will be an added advantage.
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Maintain accurate accounting entry into accounting systems, filling, and other clerical duties as assigned.
To assist in all spectrum of accounting functions, budget, and ad-hoc projects as assigned.
Liaise with Financial Institutions, internal and external auditors, tax agents, and other statutory bodies on accounting and financial related matters
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Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc.
* Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues.
* Assist and coordinate all tax matters work with tax agent and ensure tax computation is submitted to IRB timely.
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Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc.
* Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues.
* Assist and coordinate all tax matters work with tax agent and ensure tax computation is submitted to IRB timely.
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Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
Performing financial analysis and ensuring all accounts within the Group are closed on time.
Adhering to financial reporting standards, company policies and control procedure and related statutory/tax requirements.
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Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
Performing financial analysis and ensuring all accounts within the Group are closed on time.
Adhering to financial reporting standards, company policies and control procedure and related statutory/tax requirements.
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