1. Manage the General Accounting covering AR, AP, Fixed Asset, Credit Control and General Accounting
2. Manage the Financial matters covering Cashflow management, banking and treasury matters
3. Work closely with regional office colleagues from Tax, Compliance, FP&A, Treasury, Legal etc.
4. Reviewer of all payment transactions/payment vouchers prior to submission to other bank authorizers for approval
5. Develop general accounting and financial processes covering maintaining good documentation of the company’s accounting process; training and development of strong accounting team members; robust and efficient financial reporting
6. Provide business finance partnering to other departments
7. Monthly report, Budgeting/ Rolling Forecast Working Capital, Financial package.
8. Company Income Tax, Statutory Audit, Finance Statement, Transfer pricing.
9. Process improvement and enhancement of internal control
10. Review and approval of Journals, perform periodic Balance Sheet review, and lead coordinator of SOX reporting
11. Work with various internal and external parties on executing Corporate Secretarial matters.
12. Review and monitor project appropriation request (PAR) status.
13. Review pricing, costing, profitability and financial analysis of products by lines and customers
14. Support the Financial Controller/ immediate superior in another ad-hoc project/ task
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