Collaborate in accounts closing, preparation of audited accounts, tax returns, management reports, budgeting processes, rolling forecast, monthly cashflow projections, bank reconciliation, intercompany reconciliation and accounts analysis.
Supervise the transactions to ensure the compliance of policies and procedures and all exceptions are handled properly and timely brought to the management’s attention.
Supervise the administration of incoming invoices, expense claims and payment orders processing as well as appropriate recording of transactions on timely basis.
Ensure CAPEX project is accurately traced and matched with data in the accounting system. Provide management with status report on capital expenditures, when requested, ensuring that all information is accurate and timely.
Ensure appropriate filling system and documentation.
Establish and assist with minimum supervision and within the required time on various results, reports and analysis according to the needs and instructions of management.
Provide recommendation for process improvement and development on the accounting process.
Participate in special projects as a member when it is required.
Degree in Accountancy or a professional Accounting qualification such as ACCA, CPA or its equivalent.
More than 7 years of experience in Financial Accounting functions with good supervisory skills.
Experience in listed company is essential.
Possess strong analytical, mathematical, interpersonal and leadership skills.