Job Description

Perform financial and accounting related activities in a timely manner for the appointed country.

Accounts Payable

- Create and maintain vendor accounts.

- Process daily vendor payments and fund transfers; handle urgent payments.

- Review SOAs and reconcile differences; review unpaid invoices; rejected invoices etc.; escalate complex cases to Manager.

Accounts Receivables

- Perform account reconciliations in a timely manner.

- Provide AR analysis reports and forecast cash collection.

- Monitor past due accounts while working with GBS, Ops, KAM to meet the AR KPI.

- Review the non-cash report and clear the aging items.

General Ledger/Reporting

- Perform month end closing; prepare journal entries, BS schedules etc.

- Clear outstanding for bank reconciliations.

- Ensure compliance with internal policies and regulations.

- Prepare financial analysis and presentation

Tax

- Prepare the tax computation and lodge IAS and BAS timely and accurately

- Annual income tax review

- Prepare internal tax workbook monthly.

Others

- Maintain all original copy of signed contracts.

- Assist MD to maintain office operation and other relevant requirements.

- Assist in both internal and external audits; lodge of audited report to ASIC timely.

- Any other duties as assigned.

• Relevant degree in finance / accountancy
• Preferably 4 to 6 years of relevant working experience in finance and tax
• Proactive problem solver
• Detail oriented with a strong ability to identify and fix the small errors
• Outstanding communication skills with multiple levels