Responsibilities• Manage partial accounts and prepare monthly audit schedules• Perform monthly revenue, cost, and bank reconciliations• Oversee cash flow projections and FRS-compliant accounting entries• Handle daily finance operations: General Ledger, Journals, AR/AP• Generate AR statements and liaise with clients and stakeholders• Manage payment collections and improve DSO• Verify staff expense claims and manage supplier payments• Review and analyze corporate… Show more Responsibilities• Manage partial accounts and prepare monthly audit schedules• Perform monthly revenue, cost, and bank reconciliations• Oversee cash flow projections and FRS-compliant accounting entries• Handle daily finance operations: General Ledger, Journals, AR/AP• Generate AR statements and liaise with clients and stakeholders• Manage payment collections and improve DSO• Verify staff expense claims and manage supplier payments• Review and analyze corporate expenditures• Handle quarterly GST and annual corporate tax filings• Support audit preparation and liaise with auditors• Ensure financial data security and uphold internal controls• Perform ad hoc corporate tasks• Drive process improvements continuouslyKey Achievements• Led a successful transition from MYOB to Sage Intacct accounting system, enhancing efficiency, accuracy, and time management across all teams. Managed the entire migration process, automating financial tasks, reducing errors, and streamlining workflows. This transformation unified subsidiary companies, enabling real-time reporting, faster month-end closings, and improved financial accuracy and control for better overall collaboration.• Developed a comprehensive report that streamlined and consolidated data from multiple job portals into a single platform, enabling easier comparison and analysis. This initiative improved efficiency by centralizing information, reducing manual effort, and facilitating faster, more accurate decision-making. The unified platform provided clearer insights into job market trends and candidate profiles, significantly enhancing the recruitment process and supporting more effective talent acquisition strategies for both the recruitment team and key stakeholders. Show less