Accountant, Finance

Job Description

Fixed Assets    

1. Work closely with Fixed Asset-Finance Shared Service team on the correct accounting and maintenance of assets in the Fixed Asset Register.
2. Review of purchase requisitions of fixed assets and tracking on utilization of budget for capital expenditure.
3. Liaise with and support various Departments on queries and physical verification of fixed assets.
4. Analysis and reporting of both budget and actual capital expenditure.

Budget & Reporting 

1. Consolidate budget requests for capital expenditure.
2. Prepare quarterly Financial Performance Reports by Categories.
3. Prepare yearly Forecasted and Budgeted Performance Reports.
4. Prepare Profit and Loss Statements of selected cost centers for management reporting.
5. Review tax schedules prepared by Finance Shared Service Team for yearly tax submission.

Financial Closing Activities 

1. Prepare monthly journal entry for booking of drugs supplies.
2. Review monthly intercompany transactions and prepare forecast of such transactions.
3. Monthly review and variance analysis of monthly expenses.
4. Coordinate and participate in the yearly inventory taking exercise.
5. Prepare and provide yearly schedules not prepared by the Finance Shared Service team, for audit purposes.
6. Liaise with external auditors on fixed assets’ related queries and physical sighting of fixed assets.

Adhoc Activities 

1. Undertake adhoc projects or assignments as required.           

Job Requirements

1. Degree or Professional Qualifications in Accountancy.
2. At least 3 years of relevant experience.
3. Knowledge of SAP and good command of MS Office Applications.
4. Good written and verbal communication skills.