Project K Group Of Companies

Responsibilities:

  • Handle full set of accounts for Singapore and Malaysia entities including preparation of schedules and management reports.
  • Ensure  accurate and timely submission of workshop costing report, monthly  management reporting, weekly cash balances update and other management reports.
  • Work closely with operation team in Singapore and Malaysia for customer invoice settlement and receipts including solving  identified issues.
  • Preparation and submission of quarterly GST for Singapore entity and bi-monthly SST for Malaysia entity.
  • Administrative  support duties such as preparation of payments to vendors/suppliers,  issuing invoices, process director and staff claims.
  • Liaising with bankers in relation to managing company’s bank accounts.
  • Liaising with merchant support for any issues relating to receipts, refund and chargeback.
  • Liaising with external auditors, tax agents, company secretaries and other relevant parties for statutory requirements.
  • Reporting to Head of Finance and perform ad-hoc duties as and when assigned or requested.

Requirement:

  • Candidate  must possess at least Diploma, Degree, Professional Certificate eg. ACCA or equivalent. Those who are currently pursuing Professional  Certification such as ACCA, CPA are welcome to apply.
  • At least 3 years of working experience in the related field.
  • Candidate with prior working experience in an audit firm would be preferrable.
  • Experienced in XERO accounting software would be highly advantageous.
  • Good knowledge in IFRS.
  • Good knowledge in MS Word and Excel.
  • Computer savvy.
  • Meticulous person.
  • Takes initiative and able to work independently with minimum supervision.
  • Possess positive working attitude and pleasant personality.

Subsidiaries: Project K Pte Ltd
Position Types: Full-Time
Locations: Malaysia KL

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