What you'll be doing -
Fixed Assets Accounting and ReportingPerform fixed assets transactions
Generate month-end, year-end, Fixed Assets Reports for Business Divisions (BU) & HQ
Provide ad hoc or special request Reporting, Fixed Assets Analysis, highlight issues and follow up on outstanding matters
Financial AccountingPrepare Journal entries relating to accruals, adjustment, reclassification, and relevant supporting information
Book accounting transactions based on BU advice
Ensure accounting transactions are accurate and comply with IFRS and generally accepted accounting principles
Treasury and Cash ManagementPrepare periodic cashflow forecast and cash positions on a timely basis
Ensure all treasury related transactions are processed in the SUN systems accurately and on timely basis
Reconciliations, Reporting and AnalysisPrepare profit and loss accounts and balance sheets, perform analytical review, trend analysis, department checks and transaction posting checks
Reconcile bank statements, perform intercompany and accounts reconciliations, highlight issues and follow up on reconciling items or outstanding matters
Prepare balance sheet reconciliations to ensure all control requirements met on a timely basis
Prepare and consolidate (if required) month-end & year-end, financial reports for BU & HQ
Provide accurate commentary on significant movements in the overall reporting submissions
Complete monthly and yearly indirect taxes, corporate taxation, deferred taxation and tax reconciliations
Month End Closing Activities and SupportExecute month-end and year-end closing steps in accordance with the established work instructions and checklist
Co-ordinate month-end and year-end closing activities with BU, HQ and other GSC Finance teams
What you'll need:
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
At least 6 years of working experience in Finance & Accounting
Candidate with 2 years of audit exposure is an added advantage
Moderate exposure on IFRS, US GAAP, relevant local accounting standards
Moderate exposure on Income Tax Act and Companies' Act
Proficiency in MS office and accounting software
Good communication, interpersonal and presentation skills in English
Good communication in Mandarin or Cantonese is a MUST.#J-18808-Ljbffr