Manage the complete set of accounting records and financial transactions through the ERP system
Compile monthly financial closing reports and supporting documentation.
Develop audit schedules and supporting records for internal and external audit requirements
Coordinate GST reporting and ensure accurate preparation of relevant tax information
Support corporate tax computations, reviews, and financial analysis activities
Contribute to the establishment of accounting and reporting processes for AIS or GTP implementation
Review financial postings to ensure transactions are allocated to the appropriate revenue and cost centres
Maintain accurate accounting records and ensure financial data is properly recorded within the system
Provide accounting support for compliance, reporting, and audit-related activities.
Collaborate with relevant stakeholders to facilitate timely financial reporting and process implementation

Requirements

Degree in Finance or Accounting
Minimum 3 years of relevant accounting experience, with full-set accounting exposure in shipping industry
Familiarity with ERP/accounting systems; prior experience using Microsoft Dynamics 365 Business Central is advantageous
Self-motivated and capable of working independently while managing priorities effectively in a fast-paced environment

Clarence Khoh

R1552376

Wymagane umiejętności

Full-set accountingERP/accounting systems proficiencyMicrosoft Dynamics 365 Business CentralMonth-end close and financial reportingAudit schedule preparation and audit support (internal & external)GST reporting and complianceCorporate tax computationsFinancial analysisAccount reconciliationsRevenue and cost centre allocation (posting review)Maintaining accurate accounting records/bookkeepingStakeholder collaboration and communication for financial reportingAccounting process and system implementation support (AIS/GTP)Time management and ability to work independently (self-motivated)

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