Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals, reclassificationsWork closely with other team members to ensure all financials are reported correctly and on time.Prepare monthly reporting, cash forecast and group reporting.Prepare monthly Balance Sheet reconciliation and investigate any unusual item.Ensure compliance to company policies and maintain strong internal controls.Prepare audit schedules and manage the entire audit process.Finalization of Financial Reports and ensure all statutory reporting are comply with, including statistical surveys.Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing.Prepare corporate tax information for tax agent to complete tax computation and filing.Perform variance analysis and manage costs accruals/ provisions.Work closely with FP&A team to assist in budgeting, forecasting and analysis.Calculation of sales incentive and submit to HR for payroll submission.Liaise with auditors, tax agents, bankers, and local government bureaus as required.Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.Drive continuous process improvement, SOP and ad-hoc projects such as new system implementation.        Perform ad-hoc tasks as required
 

Degree in Accounting or ACCA qualifiedAt least 5 years in GL accounting and reportingStrong knowledge of SAPStrong Excel knowledge plus MS OfficeExceptional attention to detail, organizational and time management skillsDynamic, fast learner ability to work in fast paced environment.Team player
 

Your ZEISS Recruiting Team:

Luke Montana