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Job Overview: The Accountant will be responsible for overseeing the full spectrum of accounting functions within the organization. This role offers the opportunity to rotate through various accounting functions, including Account Payable (AP), Account Receivables (AR), General Ledger (GL) and financial reporting and be heavily involved in the completion of statutory audit and filing of tax returns
Responsibilities:
- General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and completeness of all financial records, including posting of journals and preparation of bank and intercompany reconciliations. Ensure accuracy of journal entries and account classifications
- Cashflow Management: Responsible for managing the Group's day-to-day cash flow, ensuring liquidity, forecasting future cash needs, and maintaining strong cash flow performance
- Account Payable (AP): Oversee the AP process, including invoice verification, payment processing, and vendor reconciliations
- Account Receivable (AR): Oversee the AR process, including invoicing, collections, application of cash in multiple currencies and customer account reconciliations
- Month-End and Year-End Closing: Perform month-end and year-end closing procedures, including journal entries, accruals, and reconciliations
- Financial Reporting: Prepare and analyze weekly and monthly financial reports including sales analysis, balance sheets, income statements, cash flow statements and other reports
- Budgeting and Forecasting: Assist in preparing annual budgets and financial forecasts. Monitor budgetary performance and variances, providing regular reports to management
- Statutory Audit: Support external audits by providing financial schedules and documentation. Ensure that all records and reports meet audit requirements
- Taxation: Provide assistance in filing of tax returns (e.g. corporate income tax, GST and VAT). Ensure compliance with relevant tax regulations and deadlines. Liaise with tax agents when necessary
- Banking matters: Liaise with Relationship Managers when necessary for all banking related
matters such as adding or removing bank users
Requirements:
- Bachelor's Degree in Accounting or Finance. CPA or ACCA qualification is preferred.
- Minimum of 5 years of finance or accounting experience.
- Technical expertise in accounting principles (SFRS/IFRS).
- Good knowledge of Microsoft Excel.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Xero).
- Excellent analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Attention to detail and high level of accuracy.