Gl specialist

• Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts
• Prepare and perform review on Balance Sheet and P&L monthly schedules
• Prepare monthly reporting package for group consolidation purpose
• Tax reporting and compliance (e.g. GST/WHT/Corporate Income Tax)
• Support internal audit, statutory audit and related matters
• Prepare monthly financial & management reports and the related analysis and commentaries
• Responsible and maintain Fixed Asset Register and Inventory Register
• Establish and enforce policies and procedures
• provide trends and forecasts
• explain processes and techniques
• recommend actions
• Improve on current processes, procedure and internal controls as required
• Handle ad hoc assignments and projects as and when required

• Min. Degree in Accounting, Finance or equivalent
• ACCA or CPA a plus
• Minimum 4-5 years of accounting, general ledger experience
• Good knowledge of Microsoft Office excel and knowledge of Oracle NetSuite is preferred
• Experience in financial analysis for business segments will be an added advantage
• A good problem solver
• Good communication skills
• Committed, responsible, independent and team player
• Able to work independently
• Know how to prioritise and react according to the urgency of things
• Willing to learn and positive attitude

Experience in financial analysis for business segments will be an added advantage

• Medical Insurance
• Leave Entitlement