Job Description
- Support MSU and MU in accounting activities.
- Maintain general ledger accounts and prepare journal entries.
- Perform month-end account closing activities and reconciliations for management & statutory accounts.
- Prepare and distribute management reports.
- Liaise with external service provider for relevant outsourced accounting activities.
- Liaise with external auditor to prepare statutory financial statement.
- Liaise with Company Secretary to prepare Director/Shareholder Resolution and any other documents as required by Company Acts.
- Prepare XBRL to file Annual Return to ACRA
- Issue and handle Intercompany invoice & receipt.
- Assist on Corporate Income Tax and GST filling.
- Create purchase requisition and goods receipt for company secretarial costs.
- Maintain proper Group and Company records.
- Assist various departments in accounting issues and queries.
- Participate in Ad hoc projects.
Qualifications
- Degree in Finance
- 3 to 5 years experience in finance accounting
- Knowledge of SAP system
- Analytical & High proficiency in using Microsoft Excel
- Familiar with Local GAAP
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