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The incumbent will be handling daily financial matters and also monthly and yearly closing.
As a member of the Payroll Department, you will be responsible for pre and post payroll activities which includes maintaining payroll records, payroll processing and filing of IR8A. For more details, please refer to job description below.
As a team member within the AP Department, you will be involved in one of the following specialization:
You will be part of the AR team responsible for managing vendors and/or collections. Candidates with more years of experience and supervisory experience will be considered for Finance Supervisor role.
The candidate will be part of the Finance shared service team and will be instrumental in supporting the Accounts Payable functions such as invoice validation, payments, reporting or interco transactions.
The candidate will be part of the Finance shared service team and will be instrumental in supporting the Accounts Receivable functions such as refund, collection, or billing transaction. The candidate will also be responsible for managing vendors and/or collections.
The successful candidate will work together with the Financial Controller in setting up the accounting system and establishing the finance team for the newly acquired business unit. Some tasks include handling full sets of accounts, preparing financial statements, doing reconciliations, reviewing budget and forecasts, and developing paperwork for reporting to management.
This role would be working closely with the government sector on a project and are responsible to drive technical inspections to continuously improve the existing security management systems.
This role would be working closely with the government body and covers both physical security and cybersecurity area for their clients. Your responsibility would be to oversee IT security projects infrastructure such as network, firewalls and CCTV peripherals.
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