Support team leader in managing daily tasks related to Accounts Payable, Taxation, General Ledger and Treasury functionsSupport the Management to resolve and trouble shoot on finance & accounting related matters.Review accounting transactions and perform timely posting to achieve high level accuracy of financial information Ensure month-end and year-end closing timelines are met Undertake relevant reconciliations of Balance Sheet accounts to avoid misstatements of balances Verification of supplier invoices and staff claims for onward payment processReview fixed asset acquisition/disposal transactions and update fixed assets registerCoordinate and conduct half-yearly physical counting of inventory and fixed assetsMaintain proper filing system in line with both internal policy and statutory requirements for effective documents control facilitating easy access and retrievalProvide guidance, advice and support to resolve issues promptly and appropriatelyLiaise with external parties/stakeholders eg. bankers/auditors/tax agent/company secretary/government authorities, when requiredAssist in cash flow monitoring, forecasting and variance analysisAssist in statutory audits and taxation matters to ensure full compliance of reporting timelines, accounting standards and tax laws, including the preparation of audit and tax schedules as well as addressing audit and tax queries.Perform ad-hoc task as and when requiredPropose ideas and plans for operational process improvementQualifications: Education and Experience Professional degree in Accounting (MIA/ACCA/CPA) with a minimum of 3 years' working experience in similar role.Skills Well-versed in Microsoft ExcelKnowledge of Oracle & SAPStrong analytical mind with the ability to interpret complex financial data.Good communication & reporting skills