Liaise with external auditors, tax agent, company secretary, bankers, local regulatory authorities to ensure company’s accounting & tax related matters are done effectively and in compliance with the local statutory and tax regulations;
Prepare full sets of accounts and monthly accounts closing;
Review and analyse journal voucher, accounting entries and A/P & A/R aging reports monthly,
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Review & check on employee’s claims to ensure no error and compliance to company’s claim policies.
Ensure on time payment to all vendors. Reconcile & monitor AP non trade items and make sure no duplicate & overpayment to vendors.
To submit SR though GSSC portal for outsource team (IBM) to create new vendor code/change of company/bank information upon request from other department/vendors. Review and checking once the IBM team submitted the request in system.
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1. Provide General Accounting transaction processing support to deliver General Accounting services to Business Groups in accordance with established General Accounting processes and work procedures and in compliance with RGE policies and procedures; and relevant legal and statutory requirements.
2. Ensure that timelines and quality meet the agreed service levels and targets.
for one of our clients, is a multinational company focused on delivering turnkey engineering, procurement, construction and installation services to heavy industries including the oil and gas, petrochemical, renewable energy, power generation, marine and mining industries.
• Manage general accounting, cost accounting, and financial reporting processes to ensure accuracy and compliance with accounting principles and company policies.
• Oversee internal and external audits, ensuring effective coordination and timely completion of audit requirements.
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We are an open and collaborative company. Our colleagues are curious, engaged and excited about what they do. If you want to work in an environment where you can learn, grow, be an agent of change and have your voice heard - then please read on!
Our finance team is growing, and we are looking for someone who is eager for the opportunity to own and refine our finance processes and infrastructure, particularly in support of accounts payable (AP), corporate expense report administration and management, and associated reconciliations as part of the month-end close cycle.