Senior Officer, Finance

The Role

This is a 1 year contract

Responsible for the daily accounting work processes for the assigned facilities/entities to be in compliance with regulatory requirements, controls and Standard Operating Policy (SOP).

1. Ensure the Interco Reconciliation and Pre-close (90%) by WD+4, and to complete the month-end close with upload into Cognos/ Tagetik by WD+5 for all the business units/ entities in-charge.
2. Liaise closely with business unit and Finance Operations Team to ensure all revenue and expenses are recorded in the books promptly on a monthly basis with no major omissions.
3. Assist to highlight on monthly P&L fluctuations for the Business Unit with due explanation.
4. Monthly preparation of Balance Sheet schedules and ensure long outstanding items in the Balance Sheet are cleared.
5. Ensure Tax schedules for Group Tax Department are prepared timely and accurately per defined checklist.
6. Perform monthly bank reconciliation and daily bank balance reporting.
7. To participate and assist Business Units in their yearly stock take exercise and incentives computation.
8. Ensure compliance with Standard Operating Policy (SOP) in the daily work performed.
9. Assist in preparation of Goods and Service Tax (GST), Assisted Compliance Assurance Program (ACAP) submission/renewal and Corporate Tax Return.
10. Assist in preparation of the Audited Financial Statements & XBRL (Extensible Business Reporting Language) Filing.
11. Streamline and automation of work processes.
12. To support reporting Manager with any other assigned ad-hoc tasks.

1. Degree in Accountancy/ Diploma in Accountancy / Partial ACCA.
2. Preferably 3 years’ relevant experience in similar position.
3. Prior audit working experience. MNC and healthcare experience is preferred.
4. Have handled large portfolio with multiple legal entities reporting.
5. Good project time management.
6. Experienced in shared service environment is preferred.
7. Candidates who are available immediately is preferred

Additional Information