ABOUT YOUR ROLE
Be responsible to verify invoices received and perform account reconciliation supporting month-end close focusing onaccuracy compliance with financial policies and improving process efficiency.
YOUR RESPONSIBILITIES WILL INCLUDE:
Process invoices by verifying them against purchase orders and goods received notes (GRN) and accurately post invoices and credit notes into the system.
Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.
Assist in statutory compliance workstreams and liaise with relevant stakeholders including auditors and tax agents.
Support the Finance Manager in tax compliance matters such as corporate income tax SST withholding tax and e-invoicing.
Coordinate accounting-related matters with other departments and regional locations to ensure smooth financial operations.
Undertake additional responsibilities in other functional areas based on skill sets and development aspirations.
Qualifications :
Bachelors degree in Accounting/Finance/ACCA/CIMA or equivalent.
Minimum 3 years of relevant accounting experience.
Proficient in Microsoft Excel and financial systems (experience with SAP is an added advantage).
Strong knowledge of accounting standards and principles (GAAP / IFRS / MFRS).
Familiar with tax regulations and audit processes.
Demonstrates strong teamwork skills and the ability to collaborate effectively across departments and with diverse stakeholders.
Able to communicate effectively in English and Mandarin (both written and spoken).
Remote Work :
No
Employment Type :
Full-time
Avery Dennison is a materials science and manufacturing company specialized in the design and manufacture of a wide variety of labeling and functional materials. Our expertise and global scale enable us to deliver innovative, sustainable and intelligent solutions to customers all over ... View more