- Establish accounting policies and procedures to ensure that all financial transactions are executed and documented in accordance with generally accepted accounting principles
- Ensure timely and accurate preparation of monthly, quarterly and annual financial statements of the company, including preparation of variance analysis to budget and previous period
- Oversee the activities of accounts receivables, and timely processing of accounts payables and cash control
- Prepare and maintain reports on customer collection status and outstanding receivables to support monitoring activities with internal and external stakeholders
- Identify and resolve accounting and control issues across all finance related processes
- Proactively assess financial risks and opportunities through monthly review and analysis of financial statements.
- Regular interaction with Statutory and Internal Auditor including finalisation of accounts and internal audit program
- Adhere to company policies and play an active role in assisting management maintain a legal and ethical environment
- Play active role in preparing notes and presentation for Audit Committee
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