Job Description

• Multi-national Company
• Training will be provided 
• 5 working days (Monday-Friday), normal office hour

Responsibilities:

• Prepare and manage client billing and invoicing across assigned group entities.
• Monitor receivables and follow up on outstanding payments to ensure timely collection.
• Maintain accurate records of accounts receivable and customer ledgers.
• Manage the full set of accounts for multiple entities across different jurisdictions, including general ledger, journal entries, and bank reconciliations.
• Support month-end and year-end closing activities, including preparation of financial reports and consolidation schedules where applicable.
• Prepare and present periodic management reports to support decision-making and financial planning.
• Assist with corporate tax matters, including SST submissions, withholding tax, and annual tax filings in coordination with tax agents across relevant countries.
• Liaise with company secretarial service providers to ensure timely submission of statutory documents and compliance with local regulatory requirements.
• Conduct account reconciliations and verify financial transactions.
• Assist with budgeting, audit preparation, and financial analysis as needed.
• Collaborate with internal teams across departments and countries to enhance accounting workflows and documentation.
• Perform ad-hoc finance and compliance-related tasks as assigned.

Job Requirements

Requirements:

• Degree in Accounting or Finance.
• Minimum 1 year of experience in accounting; audit exposure is a must; managing full sets of accounts is a plus
• Familiarity with corporate tax compliance
• Proficiency in accounting software and MS Excel.
• A self starter with a strong continuous improvement mindset.
• Strong attention to detail, analytical skills, and ability to work independently.
• Good communication skills

Skills