1. Ensure timely and accurate closing of finance and accounting activities for APAC entities (Singapore, Hongkong and Australia)

2. Coordinator for the annual audit and responsible for the preparation of the annual statutory accounts and audit report

3. Prepare all tax schedules (CIT, DT, GST, BAS) to local tax agent for local tax authority

4. Processing of payments to vendors with proper approval of invoices

5. Manage staff claim and expenses, including ensure travelling expenses in line with company policies

6. Manage accounts payable (AP) and accounts receivables (AR) matters

7. Handling of inter-company balances, transactions and reconciliations;

8. Preparation of the month end accruals, bank reconciliations and balance sheet schedules

9. Perform detailed variance analysis for financial information (BS, P&L)

10. Assisting in the annual budgeting and monthly forecasting exercise

11. Liaising with internal business partners and external stakeholders (eg: auditors, tax agents, lawyers, bankers, local authorities)

12. Ensure compliance with local legislation, rules and regulations

13. Check and ensure compliance of the Group’s policies, reporting standards, rules and requirement

14. Ad hoc assignment/project as assigned

Qualification and Requirements:

1. Bachelor Degree holder in Accounting/Finance

2. Minimum 2 - 4 years of work experience within similar position

3. Good knowledge of ERP and MS Excel

4. Self-motivated and result driven

5. Proactive, Perseverance, Resilient ，ability to work independently and to adopt to a fast changing environment

6. Good interpersonal as well as communication skills with English is required

7. Good analytical skills and problem solving personality to support business and continuous improvement initiatives.

8. Good knowledge of IFRS/local accounting standards and requirements, tax rules and regulation.

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