Financial Reporting & Analysis
•Prepare accurate and timely monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
•Perform variance analysis and provide financial insights to support management's strategic planning and decision-making.
Budgeting & Forecasting
•Support the preparation of annual budgets and periodic financial forecasts.
•Monitor budget performance, investigate variances, and collaborate with project teams to ensure financial targets and business objectives are achieved.
Group Consolidation & Reporting
•Manage the group consolidation process, including intercompany reconciliations and eliminations, while ensuring compliance with applicable accounting standards and timely submission of consolidated financial reports.
Taxation & Statutory Compliance
•Oversee tax computations, filings, and submissions in coordination with external tax consultants.
•Ensure compliance with all relevant tax regulations and statutory reporting requirements, including the timely submission of financial statements and regulatory filings.
Audit Coordination
•Act as the primary liaison with internal and external auditors throughout audit engagements.
•Prepare audit schedules, supporting documentation, and ensure all audit requirements are completed accurately and within the required timelines.
Process Improvement & Systems Management
•Support the enhancement of the Group's financial reporting and consolidation processes, including the continuous improvement and optimization of SAP and other finance systems.
•Recommend and implement best practices to improve operational efficiency, accuracy, and internal controls.
Team Leadership & Development
•Lead, supervise, and mentor junior accounting staff by providing guidance, reviewing work, and ensuring compliance with company policies and accounting standards.
•Promote a collaborative, accountable, and high-performing team culture.
Cross-Functional Collaboration
•Partner with various departments to provide financial analysis, recommendations, and decision support.
•Contribute financial expertise to cross-functional projects and initiatives that drive business performance and growth.
Operational Support
•Assist the Accounts Senior Manager in overseeing daily finance operations, including reviewing the full set of accounts, ensuring the accuracy of financial records, and preparing timely management and statutory reports.
Ad-Hoc Responsibilities
•Undertake additional assignments and special projects as directed by management, demonstrating flexibility and the ability to adapt to evolving business priorities.
Makluman kerja e-mel anda kini aktif!