Basic Info

Job Description

1. Process Accounts Payable (AP) payments and payment journals.
2. Assist in preparing monthly expense and balance sheet schedules.
3. Prepare General Ledger journals.
4. Maintain the Fixed Assets Register and manage depreciation schedules for tax purposes.
5. Update cash flow and treasury working files.
6. Assist with documentation for internal controls as required by the Regional Internal Audit
7. Support boutique audits.
8. Provide assistance during annual audits, tax computations, and transfer pricing-related tasks.
9. Handle other ad-hoc requests as needed.

 

Job Requirements

• Diploma or Degree in Finance, Accountancy, or a related field.
• 2-4 years of relevant work experience preferred.
• Mandarin proficiency will be an added advantage
• Experience with MS AX DYNAMIX accounting system is a plus.
• Detail-oriented with the ability to work under pressure, meet deadlines, and ensure accuracy.
• Strong integrity, ethical standards, and transparency in financial matters.
• A team player with good interpersonal skills, capable of working with internal and external stakeholders.
• Strong time management skills and ability to thrive in a fast-paced environment.
• Proficient with Microsoft Excel 

Additional Information

1 Year Contract Role with potential for renewal or conversion to permanent