* Minimum Diploma in Accounting
Finance
Business Administration or related field
* Experience in audit
accounting
customer service or pawnshop operations is an advantage
* Good communication and interpersonal skills
* Friendly
confident and comfortable dealing with customers
* Strong attention to detail and analytical skills
* Honest
responsible and trustworthy
* Able to work independently and as part of a team
* Willing to travel between branches when required
* Fresh graduates with a positive attitude are welcome to apply
Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines.
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Responsible for overall financial management and reporting of subsidiaries assigned, including compliance with policies and procedures, financial reporting, operation, regulatory etc.
Prepare, submit and file the statutory financial statements.
Liaison person with Group Tax for tax matters, including corporate tax, direct tax, transfer-pricing, etc. Liaise with external auditors.
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• Handle full set of accounts and daily accounting operations• Prepare monthly management accounts and financial reports• Manage accounts payable, accounts receivable, invoicing and payment processing• Perform bank reconciliations and monitor company cash flow• Prepare payment vouchers, receipts, journals and supporting documents• Maintain proper accounting records and filing system• Assist in budgeting, cash flow forecasts and financial projections• Prepare schedules and supporting documents for auditors, tax agents and company secretary• Liaise with external auditors, tax agents, bankers and relevant authorities• Assist in preparation of audited financial statements and statutory reporting• Monitor intercompany and related-party transactions and reconciliations• Handle SST, taxation and other statutory matters where applicable• Assist management in banking facilities, financing applications and preparation of financial information requested by banks/financial institutions• Monitor loan repayments, financing facilities and banking documentation• Assist in preparation and compilation of documents for tenders, projects and financing submissions• Ensure accounting transactions are properly recorded and supported by appropriate documentation• Perform any other finance, accounting and administrative duties assigned by Management
Requirements:
• Diploma/Degree in Accounting, Finance or related field• Minimum 2–3 years of relevant accounting experience preferred• Experience handling full set of accounts is highly preferred• Familiar with AutoCount / SQL Accounting / other accounting software• Good knowledge of Microsoft Excel• Able to work independently and meet reporting deadlines• Good communication and organisational skills• Detail-oriented, responsible and willing to learn• Experience dealing with auditors, tax agents, bankers and company secretary will be an added advantage• Experience in construction, property development, building materials or solar/renewable energy industry will be an added advantage
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Roll-out Global template solutions for the area of Finance/ Tax, including solution documentation & implementation, test management, business process operations including integrated training management. Evaluate Local GAP and design localization extensions for the Global Template as part of the deployment activities for the Aspire roll out
Safeguard the global template and harmonized processes while collaborating with different project streams and other BPM networks to develop new processes for future releases.You translate local Tax business requirements into IT solutions and manage changes to such specifications. Actively drive and support the project deployment relevant deliverables throughout the full rollout lifecycle.
Ensuring that all parallel deployments as well as the S/4Hana work package are on trackEnsuring, monitoring and optimization of business processes with regards to efficiency and effectiveness. The position may involve a fair amount of travel (up to max. 25%). You liaise with the other stakeholder within the E2E processes. You lead process alignments/solution design with business stakeholders under template governance
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Technical expertise: Provide technical accounting guidance and support to the finance team and other stakeholders. Stay updated on changes to IFRS and advise on their impact on the Group’s financial statements.
Audit support: Serve as the primary contact for external auditors on technical accounting documentation. Prepare and present supporting analysis as needed with the guidance of the Reporting Manager.
Process improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting process. Leverage technology and best practices to streamline accounting operations.
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Strengthen governance and control frameworks through effective balance sheet stewardship, risk management, and compliance with internal and external requirements.
Support audit and regulatory engagements, ensuring robust support for statutory, internal control, and assurance reviews.
Champion operational excellence by identifying and implementing process improvements, standardization, and automation initiatives.
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