Job Description

Responsibility Carry out full spectrum of month end closing activities and ensure compliance with corporate accounting policies (IFRS) and local statutory laws and regulations Manage the AR/AP subledger, General Ledger, Intercompany, Fixed Assets and Cash Management functions for the company Handle invoicing to customers and payment to suppliers Prepare of annual budget with costs analysis and work with HODs for budget submission Prepare monthly management reports analyzing financial performance of the entities and highlight to management Liaise with Group Finance function on any accounting or tax issues and compliance to local statutory and tax laws Act as local process owner for Subledger, General Ledger, Fixed Assets and Treasury and actively participate in system enhancement and process improvement projects. Handle and work closely with external and internal auditors for any financial and SOX/operational audits compliance. Other ad hoc duties as assignedRequirements Bachelor degree in Accounting or equivalent qualification with ACCA/CA/CPA At least 3 years of audit experience Experience in large MNCs finance department is a plus Excellent communication and interpersonal skills Managing a small team experience, a plus Familiar with Navision and Microsoft Office applications Hands-on and a positive attitude Team player, with a high level of energy Strong attention to detail and accuracy Analytical ability Emotional intelligence and Assertive Strong administration skills
Not Specified