Overall Job Purpose:
Lead a team of 7 to ensure timely and accurate financial operations as well as providing
reliable financial information and support to Management. Uphold compliance to Policies
and SOP, and may require to write approval papers.
Key Responsibilities
1. Lead AP Team towards prompt & accurate recording of payables and expenditure.
2. Payment checking and approval.
3. Cashflow planning and tracking.
4. Ensure accountability & timely recording of Fixed Asset movements.
5. Perform month-end closings & year-end closing procedures, including posting of
Journals.
6. Meeting multiple timelines on month-end closings & year-end closing. Ensuring
complete & proper recording of revenue, expense and balance sheet transactions.
7. Preparation of monthly P&L reports with analytical review over variances.
8. Review & follow up on audit schedules.
9. Facilitating audit matters with external auditors.
10. Consolidate subsidiaries financial results and preparation of Group Financial
Statements.
11. Ensuring year-end audit is completed within timeline.
12. Ensuring Group Financial Statements are completed within timeline.
13. Preparation of presentation materials on yearend financial and audit matters to Audit
Committee & Board.
14. Support AP, GL & FA Teams on daily challenges.
Job Requirements (Qualifications, Knowledge & Experience Required)
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