Responsible for full set account for subsidiaries, eg: Malaysia, Middle East, China, Hong Kong, Indonesia.
Prepare monthly PL & BS accounts and analysis.
To ensure an accurate and timely month end close- Journal entries and account reconciliation for prepaids, accruals, fixed assets and various other accounts.
General Ledger Process - Input standard Journal (Accrual, prepayment and etc) and check or reconcile balance sheet schedule in monthly basis.
Prepare VAT return on quarterly basis.
Assist in year end statutory reporting and corporate tax.
Assist in all financial reporting matter include monthly, quarterly and yearly reporting.
Assist with ad-hoc project and management inquiries.
Job Requirements:
Bachelor Degree in Accounting.
Able to communicate in English and Mandarin is added advantage.
At least 5 years work experience in accounting field and full set of account.