Accountant

Maintain books of accounts for all companies under the Group.
Posting of all accounting entries related to income, expense as well as journals as required.
Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
Ensure good practice in recording and filing of expenses.
Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
Ensure inter-company accounts are balanced and reconciled.
Oversee year-end procedures accruals, prepaids, receivables and payables; any other journals as required.
Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
Initiate tax planning, GST reporting and oversee periodical tax filings
Work closely with the respective business units to ensure accurate and timely reporting.
Ensure the integrity and accuracy of the Group consolidation
Prepare monthly, yearly, ad hoc and consolidated reports.
Suggest process improvement of in-house system or automatizing processes and procedures.