MISSION :
- Take part in finance operation to ensure all financial processes are efficient, organized and under control
- Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose
Role & responsibilities :
1. Handle payments and/or receipts, prepare related journals entries & bank payments.
2. Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners.
3. Work with business owners and/or relevant parties to resolve any differences during reconciliations.
4. Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
5. Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.
6. Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments
Proficiency in MS Excel is a must
Able to work under pressure and meet tight deadlines
Strong mindset on efficiency and data quality
Strong knowledge on AR / AP process
Financial data analysis skills is an advantage
Knowledge in ANY accounting system is an advantage
Knowledge on LEAN / process improvement is an advantage
EDUCATION & EXPERIENCE :
University graduate majoring in Accounting or Finance related disciplines