About The Role

Review Intercompany and client billing
Maintain the petty cash fund and ensure that it is adequately funded at all times
Review accounts receivables, accounts payables, and payroll entries
Submit and monitor TCC Applications to Tax Office
Assist in the preparation of cash flow forecasts and projections
Perform daily/monthly accounting operation from journal entries to the month end closing process

•Review journal entries prepared by junior staff

Analyze and reconcile balance sheet accounts, including cash, accounts receivable, and accounts payable
Assisting with the preparation of budgets and financial statements.

•Serves as go to person in PNG finance team

•Lead finance junior staff

•Coordination with External auditors, Banks and IRC when finance presence is needed

•Preparation of tax returns and ensure lodgment within the deadline

•assist in External and Internal Audits

•Support in IPA compliance

At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!