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Reporting to the Finance Manager/Senior Accountant, you will support the core accounting functions, ensuring the accuracy and integrity of our financial records. This role is essential to maintaining smooth month-end processes and providing reliable financial data to support broader business decisions.
Job Responsibility:
Period-End Closing Support: Prepare and post routine General Ledger (GL) journal entries
Perform timely bank and balance sheet reconciliations to ensure data accuracy
Assist in the execution of month-end and year-end closing procedures within established timelines
Financial Reporting & Analysis: Maintain monthly Balance Sheet and P&L schedules, ensuring all supporting documentation is accurate
Assist in the preparation of monthly financial and management reporting packages for group consolidation
Draft preliminary variance analysis and commentaries on financial performance for review
Compliance & Audit Support: Assist with tax filings (e.g., GST, WHT, or local Corporate Income Tax) by compiling necessary data
Prepare schedules and provide documentation support for internal and statutory audits
Asset & Data Maintenance: Maintain the Fixed Asset Register and perform routine inventory reconciliations
Ensure all financial records are filed and organized in accordance with company policies
Process Improvement & Ad Hoc Support: Identify potential process discrepancies and escalate them to senior team members
Assist the Finance team in documentation of workflows and administrative tasks
Participate in ad-hoc finance projects and administrative assignments as required
Requirements:
Bachelor Degree in Accounting and Finance
Got relevant internship experience in accounting, finance, AP or AR / GL