Job Description
- Ensure accurate and timely payments run: invoices, supplier rebates and employee re-imbursements
- Ensure proper insurance scheme for the company’s assets and operations, as per Group insurance policy
- Review and analysis of financial statements and other financial reports as required, and drive necessary actions for improvement
- Communication and coordinating with external auditor
- Optimize and manage the work processes of the department (A/R, A/P, G/L, Payroll)
- Ensure the compliance with Group procedures and policies
- Ensure compliance with local accounting, corporate and taxation requirements
- Participate in the definition and the execution of the tax strategy
- Manage the accounting and procedural impacts of projects
- Manage monthly the accounting closing, calculate provisions, estimations or assumptions required
- Main member of payroll team, to perform monthly payroll end-to-end process with People & Culture team effectively in timely manner
- All other adhoc reasonable assignment assigned to you from time to time
Qualifications
- Graduate degree with 1-2 years relevant experience.
- SAP super user (FICO/MM/SD), Advanced in excel/power point.
- ACCA, CIMA would be added value
- Effective communicator. Fluent in oral and written English.