Manage the preparation and distribution of internal financial statements and reports for the Group, maintaining the highest quality, reliability and accuracy.
Analyze all financial reports for the Group and assist in improvement and execution process, review all earning releases to ensure accuracy.
Coordinate with sales team and company Directors on the authorisation of payment transactions for the Group.
Manage monthly closing process, including reconciliations and analysis of related accounts.
Coordinate the Group's annual audit with the independent auditors, prepare recurring financial reporting packages and draft report.
Develop and maintain the integrity of the financial reporting process and financial controls.
Coordinate, develop and update written policies and procedures over the financial reporting process.
Prepare and interpret all operating results for periodically management reports.
Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees.
Ensure compliance to all reporting requirements.
Adhoc assignment.
Qualification Requirements
Diploma/Degree in Accountancy or Banking and Finance
Good knowledge and understanding of English language;
Significant experience in Bookkeeping, and Internal or External Audit;
Independent worker with strong analytical skills, drive and sense of urgency;
The ability to plan and organize work independently.