Job Description
Job Summary You will support financial management, order processing, and daily operations for Singapore and Malaysia entities by preparing financial reports, managing payments and cross-border transactions, ensuring compliance, and driving process improvements. Responsibilities Process order management tasks including order confirmation, cancellation, invoicing, credit notes, and collections from customers and dealers to maintain accurate sales records Prepare and reconcile monthly financial statements, cash flow reports, and other accounting documents to support timely financial closing Manage supplier payments, staff claims, and execute cross-border fund transfers to ensure accurate and timely financial transactions Ensure compliance with statutory filings and audit requirements to uphold regulatory standards Implement internal controls and identify opportunities to improve operational and financial processes for enhanced efficiency Communicate clearly and professionally with teams and stakeholders to resolve issues and streamline workflows Preferred competencies and qualifications Diploma/Degree in Finance, Accounting, or Business Administration 3–5 years of relevant experience Proficiency in MS Office and accounting systems Strong analytical skills and attention to detail Excellent communication and problem-solving skills
