The Senior Financial Accountant is responsible for reviewing and streamlining work processes for day-to-day operations and will be involved in the annual budgeting and forecasting exercise. You will also oversee the full set of accounts of a dormant subsidiary, prepare its financial and management reports, and appropriate returns.
- You will support and work closely with departments on appropriate cost recovery strategies for shared facilities/services and centralized fixed assets, and will participate in new initiatives/projects.
- Oversee full cycle accounting, including month-end closing procedures such as journal posting, account reconciliations, and variance analysis for AP, AR, GL, and reporting.
- Ensure timely preparation and submission of monthly and quarterly reports, adhering to Company’s accounting policies, Financial Reporting Standards, and statutory regulations.
- Generate monthly cashflow reports and projections, monitoring receivables and payables.
- Manage corporate and tax compliances, collaborating with external service providers.
- Handle governmental statistical reports and ensure compliance with regulatory requirements.
- Prepare quarterly GST filing, tax computation, and deferred tax.
- Review journals and monthly schedules prepared by GL share service center.
- Prepare year-end Audited Financial Statements and Notes to Accounts
- Liaise with auditors, tax agents, and corporate secretary on all statutory requirements.
- Support system integration and contribute to process improvement/streamlining efforts.
- Respond to internal stakeholders’ requests or events as they occur.
- Undertake any other ad hoc assignments as required.
Requirements:
- Good understanding of statutory and accounting reporting requirements, tax regulations and guidelines.
- Strong communication, interpersonal and analytical skills.
- Knowledge in SAP will be an advantage.
- Proficiency with Microsoft Office applications.
- Team player with the ability to manage cross-functional and institutional relationships and multi task in a dynamic and fast-paced environment.