Responsibilities: Perform sales reconciliation for Singapore operations. Process and verify Singapore sales receipt entries, ensuring accuracy and completeness. Handle full-set accounting functions for Cambodia, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and financial reporting. Prepare and support monthly, quarterly, and year-end financial reports for Cambodia operations. Coordinate and assist with annual external audits and internal audits for both Singapore and Cambodia entities. Respond to and resolve store enquiries related to sales transactions and reconciliation matters. Maintain accurate financial records and ensure compliance with company policies and accounting standards. Support ad hoc finance and accounting projects as assigned.
Requirements 5 years of accounting and finance experience Proficient in Microsoft Dynamics 365 (D365) Strong attention to detail and analytical skills Ability to work independently and meet deadlines
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