Key Responsibilities:

• Assist in intercompany reconciliations and eliminations for consolidated reporting.
• Assist in the preparation of consolidated financial statements for the group.
• Assist in monthly, quarterly and year-end closing consolidation.
• Verify and process accounts payable transactions, ensuring that all invoices are entered into the system accurately.
• Ensure accuracy and timely posting of vendor & Intercompany Invoices
• Generate detailed reports, including accounts payable status, aging reports,

Requirements:

• Able to work with a high volume of transactions and maintain a high level of accuracy
• Minimum 3 years of relevant experience
• Minimum diploma in Accountancy or equivalent
• Proficient in Excel
• Able to meet tight deadlines
• Good analytical skill
• Possess good sense of responsibility

Lee Wan Jinn, Yuni EA License No.: 02C3423 Personnel Registration No.: R21102995

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