Job Responsibilities
• Assists in preparing and analysing monthly consolidated management report
• Assists in preparing and analysing monthly group segmental report
• Assists in preparing and analysing monthly group cash flow statements
• Accounts payable and payment– Review/approve transactions & payments based on SOP
• Ensure receivable and payable balances are monitored and AR collected on time and cash flow needs are anticipated and met.
• Minimise Foreign exchange exposure and manage any risk.
• Review monthly stock take report with variances analysis for all countries
• Review countries’ accounting records, bank reconciliation, cashbook
• Fixed assets – maintaining and reconciling fixed asset register.
• Preparation and analyse sales and GP report
• Assist the management, to support information for preparation of all necessary reports
• Review countries’ management report and segmental report and able to resolve any omission and wrong doing of transactions. (before submitting to Group Consolidation)
• Reconciliation of intercompany balances & transactions
• Budgeting and Forecasting
• Assists in preparing yearly financial reporting and liaise with external auditor
• Maintain & ensure Group Policy is adhered to within the organisation
• Undertake ad hoc assignment as and when required by superior or management.
• Compliance with all statutory reporting, filling and other requirements – corporate tax, VAT, withholding tax, and other statutory bodies and reconciling accounts.
Job Requirements
• Graduated in Finance & Accounting, preferably CPA/ACCA/CIMA/MIA.
• At least 1 to 2 years of working experience in a similar role.
• Ability to work in a fast-paced and evolving environment.
• Be able to work independently with minimum supervision.
• Possess good time management skill and is able to meet deadlines.
• Good communication skills.
• Self-starter, driven and committed.
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