Organize monthly commercial and employee payments in terms of initial reviewing, packages to KPMG for processing, internal referencing, timing & payment communications.
Review monthly bank and other reconciliations and perform aging analysis on accounts payable and receivable under supervision.
Support year end statutory audit, tax certification and transfer pricing documentation by collating and compiling historical financial data as per instruction.
Attend to general finance related clerical matters including (but not limited to) vouching, filing, ad hoc payments, form filling, attendance to banks, tax authorities and KPMG.
Update / Document Finance procedures including the outsourced set up and monitor KPIs of KPMG’s deliverables.
Majored in accounting in university.
At least 2 years experience in CPA firm
Work experience in in-house companies will be a plus
Better financial and tax knowledge.
Good English proficiency
Highly responsibility, carefulness and stable personality