Posted 6 months ago


  • Financial Month End Closing
  • Provide on-time and accurate monthly management reports according to the deadline set. Details analysis for monthly financial results, including all kinds of variances which impacted cost analysis; complete all closing steps & closing reports as per deadline set
  • Ensure monthly Journal entries are posted accurately and completely
  • Complete month-end Balance Sheer reconciliation according to deadline set
  • Prepare fixed assets schedule
  • Liaison with Auditor and Tax Agent
  • Response to queries from audit/tax agent, coordinate year-end audit and stock count;
  • Support liaison with auditor and tax agent – outstanding matters resolve within 2 weeks from date of request;
  • Responsible to draft audit Financial Statements and group consolidated FS, follow up until audited accounts were signed before 31st to meet the bank requirement deadline.
  • On-time Compliance for Taxation Submission
  • Annual tax filing – tax analysis complete for review by 30th June;
  • Prepare tax estimate for review by 15th, before the deadline (CP204-15/12, CP204A-15/13, 15/6, 15/9)
  • SST – complete SST return for review by 15th of next submission deadline (bi-monthly)
  • To lead Accounts Receivables Team
  • In charge of customer’s credit control (limit & overdue);
  • Monitor customer collection for the overdue accounts
  • To ensure all insurance policies are sufficiently renewed before the expiry dates;
  • To ensure Insurance Claim compensated by Insurance Company on time;
  • Liaison with Insurance Agent on updates/renewal/claim matters


  • University graduates or possess professional qualification (e.g. ACCA, CPA Australia, MICPA)
  • Minimum 4 years related working experience in audit and manufacturing industry;
  • Within 3 years audit experience in audit firm; and 1 or 3 years in the manufacturing industry;
  • Required working experience in preparation of Company Taxation and Financial statements reporting;
  • Performed work that requires comprehensive knowledge of IFRS accounting standards and principles
  • Ability to work under pressure and tight deadline
  • Pro-active, self-motivated, and multi-tasking;
  • Good communications skills;
  • Experienced in SAP system

Department: FINANCE

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