Job Responsibilities 

• Manage full-set accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), fixed assets, and bank reconciliations.
• Oversee and perform timely month-end and year-end closing processes, ensuring accuracy and completeness of financial data.
• Prepare accurate and timely financial statements and management reports in compliance with IFRS/SFRS standards.
• Ensure compliance with statutory and regulatory requirements, including tax regulations and corporate governance standards.
• Prepare and submit Goods and Services Tax (GST) returns and other tax filings accurately and on time.
• Liaise with external auditors, tax agents, and regulatory authorities; provide audit schedules and supporting documentation as required.
• Review and reconcile intercompany transactions and balances to ensure proper consolidation and reporting.
• Monitor and manage cash flow, including forecasting, budgeting, and variance analysis.
• Conduct financial analysis to support business planning, decision-making, and strategic initiatives.
• Identify, recommend, and implement process improvements to enhance efficiency, accuracy, and internal controls.
• Maintain and strengthen internal control systems to safeguard company assets and ensure compliance.
• Support senior management with financial insights, reporting, and ad hoc analysis as required.
• Supervise and guide junior accounting staff where applicable

Job Requirements / Qualifications 

• Bachelor’s Degree in Accounting, Finance, or a related discipline.
• Professional certification such as ACCA, CPA, CA, or equivalent is preferred.
• Minimum 4–6 years of relevant accounting experience, preferably handling full-set accounts and financial reporting.
• Strong knowledge of IFRS/SFRS and statutory compliance requirements.
• Hands-on experience with GST preparation and submission, tax compliance, and audit coordination.
• Solid understanding of General Ledger, AP/AR processes, bank reconciliation, and intercompany transactions.
• Experience in month-end and year-end closing processes, including preparation of financial statements.
• Proficient in accounting systems and Microsoft Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP). Experience with SAP systems is an advantage.
• Strong analytical skills with the ability to interpret financial data and provide meaningful insights.
• High attention to detail with strong organizational and time management skills.
• Ability to work independently, meet tight deadlines, and manage multiple priorities.
• Good communication and interpersonal skills, with the ability to liaise effectively with auditors, tax agents, and internal stakeholders.
• Proactive mindset with a focus on process improvement and internal controls.