Responsibilities:

• Liaise with external parties like external auditors and bankers
• Prepare Consolidation Financial Statements and all schedule 
• Review company level closing
• Month-end closing
• SAP Reclassification (Sales)
• Approve AP invoice (w/o PO) and general voucher
• Application for card terminal service for new shops
• Liaise with SAP Vendor for further enhancement
• Perform ad hoc assignments and other duties when required 

• Qualified Accountant with Degree in Accounting/Finance or related discipline
• 5-8 years of accounting and finance experience with preferably sizable companies
• Strong financial and management reporting experience is a must
• Strong analytical and problem-solving skills
• Good interpersonal & communication skills with ability and confidence to work with all levels
• Independent, attentive to details, organized, proactive and eager to learn.
• Able to work under pressure and meet tight deadlines in a fast-paced environment
• Strong accounts receivable and cashflow management
• Experience on system implementation and subsequent upgrades
• Previous experience on building a team would be an advantage

We offer career development opportunity and competitive package to right talent. Interested parties, please send your resume with salary expectation and availability by clicking “Apply Now” or contact 6115 2091 for further information.