Responsibilities
1. Perform the bank reconciliation.
2. Perform monthly bank recon and quarterly VAT submission.
3. Perform individual expense report review and run expense journals to SAP.
4. Create AP journal vouchers.
5. Liaise with company secretarial and bankers for company corporate and banking matters respectively (e.g., Bank Mandate, Facilities).
6. Perform annual stock and asset count.
7. Assist PL & BS analysis.
8. Monthly closing for PL & BS / Balance sheet review.
9. Assist and support the Finance Manager in consolidated reporting, property valuation, treasury and other reporting and functions as required by the management.
10. Assist on annual budgeting processes, including planning, monitoring and controlling.
11. Manage and assist to implement good internal controls and SOP.
12. Perform ad-hoc duties and reporting as assigned by the supervisor and management.
Contract Type: 1 year
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