DESKRIPSI PEKERJAAN
Ensure accurate and timely reporting for every month-end close.
Liaise closely with business unit and Finance Operations Team to ensure all revenue and expenses are recorded in the books
Ensure all deliverables for monthly close are completed by the stipulated timeline.
To highlight the P&L flucts for the month with explanation and assist in preparation of month-end variance commentaries.
Monthly preparation of Balance Sheet schedules and ensure no long outstanding items in the balance sheet.
Ensure Tax schedules for Group Tax Department are prepared timely and accurately per defined checklist. To help to gather data and information for Corporate tax/ Property tax queries.
Prompt support to business units on operational matters.
Assist in preparation of Goods and Service Tax (GST).
Assist in preparation of the Audited Financial Statements & XBRL
Support budgeting/ forecasting exercise.
Ensure compliance with SOP in the daily work performed.
To participate and assist BU in their yearly stock take exercise.
To support the Manager with any other assigned ad-hoc tasks.
REQUIREMENT
ACCA/ Degree in Accountancy
Preferably 3 years’ relevant experience in similar position.
Experience working in a shared service environment.
Conversant with IFRS accounting standards
Conversant with Corporate Tax, GST and Property Tax
Proficient in Microsoft Office.
Hands-on experience with SAP
Hands-on experience on automation of processes
Able to start work at a short notice
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
