Job Listing
Company
Anonymous
Industry
Outsourcing/Offshoring
Location
Kuala Lumpur
Company Description
Our Client is a leading business expansion specialist in Asia, with global knowledge and local expertise in business, corporate, investor, human resources & payroll, corporate trust & debt services, fund administration, and strategic business advisory. It provides the building blocks for, and catalyzes every stage of a business growth, from incorporation to IPO.Financial Accounting Specialist x 2
Anonymous
| Salary Budget: | Please log into your account to check the details. |
|---|---|
| Job Type: | Permanent |
| Location: | Kuala Lumpur |
| Special Requirements: |
Rewards
| Posting Date: | 05-07-2021 |
|---|---|
| Expiry Date: | 05-06-2021 |
JOB DESCRIPTION
Summary
The Specialist’s role is to be the starting point of the accounting process in preparing double entries for upload or direct input into accounting software or ERP (System of record) from source documents with the end output of producing Profit & Loss Statement, Trial Balance, Balance Sheet Entries, draft reporting package etc., for review or client submission. This individual reports to a Team Leader.
Responsibilities
- Achieve Business Unit (BU) / client deliverables in line with the scope of services.
- Managing BU Relationships – maintaining good rapport with Tricor overseas colleagues and stakeholders.
- Ensuring clients’ satisfaction and retention, being the primary point of contact to Business Unit/clients for basic enquiries of assigned tasks.
- Coordinative reporting and consultation with Senior Specialist, Team Lead and Operations Manager.
- Effective and clear communication with other SSC divisions.
- Prepare and review sale invoices and ensure its preparation are in accordance with Singapore Companies Act 1967 within the specific timeline.
- Ensure compliance with GST requirement and all chargeable reimbursements are invoiced to clients.
- Timely communication with Business Unit on client’s specific billing requirements such as contact details, group billing and etc, billing progress and raise queries when necessary.
- Prepare and review reminder emails for clients with long outstanding, resolve invoice dispute or payments dispute.
- Effective communication with Business Unit to attend to client’s queries or request.
- Perform and review filling of financial statements (FS) in XBRL format, ensure it is in compliance with ACRA rules and regulations.
- Responsible for the full set of accounts for MNC clients
- Any ad-hoc or other tasks assigned by Management.
Requirements
- Fresh graduates are encouraged to apply for this position.
- Must possess a Degree or in the midst of pursuing professional studies in accounting/financial or its equivalent.
- Familiarity with accounting software is an advantage such as Microsoft Navision, Xero, Oracle and SAP will be an added advantage. Intermediate Microsoft Office skill is essential.
- Business level English with strong communication skills
- Meticulous, pro-active, strong self-motivation and able to work independently with minimum supervision.
- Understand SSC's work culture
- Excellent time management and planning skills to meet deadlines
- Motivation to achieve the objectives of the company and the team.
- Heavy involvement in process improvement will be an added advantage.