Incomlend
Website:
incomlend.com
Job details:
DUTIES & RESPONSIBILITIES:
- Ability to handle full spectrum of accounting functions, including payables, receivables, fixed asset and General Ledger for multiple entities independently.
- Monthly reconciliation and submission of GL statements and reports.
- Maintain and update accounting system and records.
- Verify accounting documents to ensure compliance with company policies and approved budgets.
- Ensure compliance with policies and procedures (including internal control practices), IFRS and statutory audit requirements.
- Consolidated monthly analysis of financials, group reporting pack and review of subsidiaries’ financials.
- Prepare bank transfers and payments timely.
- Review and handle the entity P&L, Balance Sheet and cashflow management on a monthly basis.
- Assists in the preparation of quarterly financial report for BOD / Shareholders.
- Preparation of Annual Budgets, Rolling Forecast and Estimates for all entities.
- Reporting and Analysis to provide insights into the company’s financial performance – key metrics in both quantitative and qualitative ones.
- Support audit process (internal and external).
- Liaising with external auditors, internal subsidiaries finance team to manage audit of annual group financial report, help resolve accounting issues.
- Assist with GST and tax filings.
- Investigate financial and accounting issues, work with relevant department to resolve issues.
- Projects (ad-hoc): Support on the delivery of finance projects, and on review presentation decks as and when required by the business.
- System readiness: Should be comfortable working with SAP, Salesforce, Accounting Platform and advanced excel spreadsheets.
QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance.
- At least 3 - 5 years of relevant experience in finance and accounts
- Experience in auditing firms a plus
- Strong verbal and written communication skills is a must
- High level of efficiency, accuracy and ethic
- Able to work independently
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