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).

• 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.
• 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.
• Assist to highlight on monthly P&L fluctuations for the Business Unit with due explanation.
• Monthly preparation of Balance Sheet schedules and ensure long outstanding items in the Balance Sheet are cleared.
• Ensure Tax schedules for Group Tax Department are prepared timely and accurately per defined checklist.
• Perform monthly bank reconciliation and daily bank balance reporting.
• To participate and assist Business Units in their yearly stock take exercise and incentives computation.
• Ensure compliance with Standard Operating Policy (SOP) in the daily work performed.
• Assist in preparation of Goods and Service Tax (GST), Assisted Compliance Assurance Program (ACAP) submission/renewal and Corporate Tax Return.
• Assist in preparation of the Audited Financial Statements & XBRL (Extensible Business Reporting Language) Filing.
• Streamline and automation of work processes.
• To support reporting Manager with any other assigned ad-hoc tasks.

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