Your taks:
Primary responsibilities include payment, working capital, cash controls and inter-company reconciliation
Provide day to day leadership across the processing, reporting and month end closing activities for Invoice Processing
Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Report accurate, timely and insightful monthly management accounts and financial updates for management review
Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
Collaborate with the other finance department managers to support overall department goals and objectives
Collaborate with external auditors, tax advisors and legal counsels to ensure successful audit results and compliance
Prepare summary feedback of financial statements variances to budget
Executing of forecasting and forecasting processes
Actively review and advise on financial/accounting processes
Assist GM with recruitment processes, tender processes and operational works
Manage the payroll and HR administration, in order to ensure employees are properly administered and paid in accordance with social and labor laws
Manage all banking and cash management duties
Ensure staff and representatives are performing in accordance with the local laws and regulations (tax,SS,GDPR,labor)
Your qualifications:
Minimum experience of 2+ years in accounting or related fields
Fluent in English
Accounting softwareLUCA system skills
Strong computer skills (e.g. MS Office)
Strong research ability, detail-oriented, and excellent communication skills
Highly motivated, able to multi-task and work independently under deadline
Our offer:
International team with global office network
Very interesting client portfolio
High level of responsibility
Great team spirit