The Company: Our Client is an internationally recognized company leading the way in the Retail industry. They offer a dynamic work culture fostering creativity and collaboration, set within a vibrant and inclusive environment.

Responsibilities:

• Manage accounts payable, collections, and employee expenses in line with company policies.

• Efficiently handle collections, disbursements, and liquidity planning in coordination with banks.

• Execute month-end closing tasks like accruals and provisions.

• Assist in month-end reporting activities including HFM reporting.

• Manage tax matters such as WHT and VAT, ensuring timely filing and payment.

• Coordinate with consultants and tax authorities during audits.

• Facilitate annual audits with external auditors.

• Maintain fixed asset records and conduct monthly depreciation runs.

• Monitor physical asset counts and reconcile with accounting records.

• Lead or assist with ad hoc projects as required.

Qualifications:

• University Degree in Finance/Accounting

• Over 6 years in Finance and Accounting

• Big 4 background is a plus

• Fluent in English in both written & spoken

• Strong knowledge of common computer applications and ERP systems

To apply, please send your updated CV to Huy Do at Huy.Do@cgptalent.com, quoting the job title or Click Apply Now.

Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified.