Assist the Finance Team in updating ERP system/accounting software, accounting ledgers and records with financial inputs/data as required
Assist in carrying out the month-end/year-end closing as instructed
Assist in preparing/generating financial reports and statements as required
Coordinate with 3rd party service providers, contractors, vendors, related subsidiaries etc. for payments and related inquiries and work with team members to resolve any issues/concerns in an efficient manner
Assist in preparing bank deposits and cash/cheque slips and maintain up to date and accurate records of banking transactions
Receive, verify and process petty cash requests and banking transactions in an accurate and timely manner
Coordinate with banks to follow up on the status of transfers and bank accounts, and provide banks with the necessary legal documentation
Assist in obtaining necessary signatures for related financial transactions
Provide inputs to fulfil reporting requirements as required
Maintain accounting records in an organized manner for ease of reference and retrieval
Facilitate internal & external financial audits as required
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