Monitor and analyze financial performance, highlighting key trends, risks, and opportunities.
Liaise with external auditors, tax agents, corporate secretarial firms, bankers, and government authorities on statutory and compliance matters.
Support SOX compliance activities, including internal control documentation, walkthroughs, audit evidence requests, and coordination with global finance teams.
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Team Coaching & Management: Lead, mentor, and develop the AP team; monitor team SLAs, performance KPIs, and foster a collaborative culture.
Stakeholder & Compliance Management: Serve as the primary escalation point for cross-functional stakeholders (Finance, IT, Procurement, Shared Services) and ensure internal financial controls and tax compliance.
Education: Bachelor’s Degree in Accounting, Finance, or equivalent; professional qualifications (ACCA/CPA/CIMA) are an added advantage.
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Coordinate and support external and internal audits, including preparation and review of audit schedules, supporting documents and responses to audit queries.
Support tax and statutory compliance, including corporate tax, SST, withholding tax and other applicable requirements; liaise with tax agents and relevant authorities where required.
Perform and review compliance with accounting standards, finance policies, SOPs and internal controls, and identify areas requiring corrective action.
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Generate monthly and annual financial reports, including: Balance sheets, Income statements, Cash flow statements using Xero, Excel, QuickBooks, and other accounting tools.
Assist clients with budgeting, forecasting, and financial analysis for business decision-making
Support internal finance operations, including: Client invoicing, Cash flow forecasting, and Financial tracking
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Monitor and analyze financial performance, highlighting key trends, risks, and opportunities.
Liaise with external auditors, tax agents, corporate secretarial firms, bankers, and government authorities on statutory and compliance matters.
Support SOX compliance activities, including internal control documentation, walkthroughs, audit evidence requests, and coordination with global finance teams.
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Reporting: To assist with weekly/monthly billing TAT, CN analysis, WIP reporting and adhoc report preparation.
Identify process and system enhancement to improve billing quality and participate in lean activities to drive standardization and efficiency.
An enthusiastic accounting/finance student with a sharp eye for detail, strong analytical mindset, and eagerness to learn and contribute in a dynamic finance environment.
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Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
Manage and oversea the accounting process prepared by the accounting team
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Prepare billing and monitoring aging of bills to inter company.
Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy
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