Ensure timely submission of quarterly Group consolidation reporting package via DIVA System- Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company
Assist and review cash flow management with all subsidiaries include credit risk management
- Review the management and financial reports to ensure accurate and timely reporting to the management stipulated deadlines
Review the management and financial reports to ensure accurate and timely reporting to the management stipulated deadlines- Perform analytical reviews on monthly management reporting and investigation on variances against the norms, budget and forecast include but not limited to cash flow management
Working closely with Business units in budget and planning towards achievement of KPIs
- Keep up to date on new accounting standard
Review any statutory reporting (eg: VAT/PPH/ SST/CIT tax returns/ Transfer pricing)- Assist audit with external auditors and other statutory filling with subsidiaries
Able to maintain strong internal controls, and to evaluate the adequacy of internal control
- Participate in process improvement plan and implementation of finance and other operational workflow for organization
Assist in overseas business expansion establishment procedures and finance-related operational processes
Job Type: Full-time
Pay: $4,- 00 - $6,500.00 per month
Schedule: - Monday to Friday
Supplemental Pay: Yearly bonus
Experience:
- Accounting: 3 years (Required)
Work Location: In person
