Financial Accountant

Role Objectives:
To provide efficient and effective assistance to general accounting practices,
including inventories control, fixed assets management, month-end and year-
end reporting, reconciliations, preparing audits, and tax.
Key Responsibilities:
• Maintain & reconcile sales in JDE
• Liaise with licensor & internal parties
• Prepare royalty journals and payment vouchers
• Prepare debit/credit notes to vendors & inter-company
• Prepare royalty and tariff reports and summary on a quarterly basis
• Ensure all necessary payment supporting are received in compliance with
Moose standard
• Assist with cash flow management and forecast, update bank balance
control sheet
• Prepare month end closing journals & balance sheet reconciliation
• Assist in the adoption and implementation process of accounting policies
to adhere to the relevant group compliance procedure and regulatory
requirements
• Assist in internal and external audit, review and other financial control
procedures
• Perform ad hoc task and presentations, support special project and
system enhancement as assigned