Responsibilities including but not limited to:
Assist in formulating and implementing internal control procedure
Assist in the review and recommendation on new finance work processes and improvements
Daily monitoring of inward transactions
Work closely with external counterparts for completion of monthly closing
Ensure accurate & timely submissions of claims and prompt disbursements
Responsible for the processing of GIRO Application Forms and liaison with respective banks for approval
Provide reliable details for cashflow projections
Maintain Fixed Assets Register along with regular asset count
Liaison with HR for Payroll Reconciliation
Proper documentation of workflow and policies
Review AP ageing with long outstanding balances and follow-up closely for closure
Liaison with audit partners
Perform ad-hoc duties as assigned by superior
Requirements:
Able to work in a fast-paced environment
Goal-oriented and meticulous to details