Reporting to the Financial Controller and working in a team, you will be responsible for the group consolidation and financial reporting, preparing financial statements and annual report for the Group.
Assist in compiling full set of accounts at a group or subsidiary level and monthly management report.
Review and check the validity and accuracy of expenses reimbursement and payment application in compliance with delegation of authority and internal control policy.
Review the existing workflow and recommend changes if necessary to ensure effective and efficient information transfer between South East Asia (SEA) and headquarter finance teams.
Perform budgeting, forecasting, financial analysis and investigate any anomalies and variances found.
Prepare/review sales and purchase invoices and check balance with vendors/customers.
Review and provide feedback on sales and purchase contracts, receivables, budgets and performance estimates.
Liaise with external auditors / consultants on interim / annual audit and tax filing.
Ensure effective internal controls in relation to financial reporting are in place, identify continuous improvement opportunities and execute the change management process.
Implementation of SAP.
Requirements:
Degree holder in Finance, Accounting or equivalent professional qualifications.
CPA/ACCA or equivalent certification.
Minimum 10 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is an advantage.
Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage.
Experienced in SAP S/4HANA preferred.
Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency.