Job Description
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Responsibilities- Review and authorise AR invoice, AP invoice and payment voucher
- Review related party transactions
- Review monthly closing of accounts include prepare supporting schedules
- Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
- Handle GST reporting, corporate tax reporting and deferred tax computation
- Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
- Cash flow report preparation and monitoring
- Propose enhancement on workflows through Visual Basic or AI
- Manage and support the full spectrum of accounting and financial reporting functions for the Group''s property development and constructio...
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