About this role
Reporting
Reporting of financial reportsMonthly P&L and Balance Sheet analysisReconciliation of sales, bank, intercompany and other balance sheet reconciliation by accountLead and coordinate the overall internal and external audit, tax activitiesEnsure compliance of accounting standards (IFRS & Group policy)Prepare Goods & Services Tax and Withholding Tax ReturnsMaster Data Management
Owner of the Chart of AccountReview the Chart of Account for all transactionsDaily Operations
Review of costs with cost center ownersPerform period review on standard costing and costs allocation rulesSupport on WCR management, like control DSO, conduct periodic inventory reconciliation against physical stocksCreate fixed assetManaging the CIP projects end-to-end process.Others
Continuous process improvement for GLEnsure proper e-documentations are keptUnderstand the entire business (e.g., operations, production, products offering, organization structure)Operations Control [APAC]
Involve and support in annual budgeting, reforecasting processAnalysis of financial results between actual and budgeted/forecastedParticipate in monthly operations control reportingInternal Control [APAC]
Support the Investment Controller in deploying the internal control activities.Exceptional (until SAP Go-Live + Finance Team formed)
Manage, lead, and oversee the BSC Finance performing all the GL, AP and AR activities.Ensure a smooth transition (e.g., process, documentations) Bachelor’s degree in quantitative discipline (Accounting, Finance, or a related field)4+ years of experience in auditing/accounting/financial experienceAbility to communicate and collaborate with all levels of management/organizationDemonstrated ability to work as a team player as well as displayed leadership qualities to lead the team.Solid work ethic, self-driven with the ability to work with minimal supervisionStrong fundamental accounting technical knowledgeDetailed oriented and organized individualPositive attitude, self-driven and highly motivated Nice to Have
Professional qualifications such as: ACCA, CPA, ACA, CA.Knowledge of SAP and its financial reporting capabilities is a plusTrained in General Ledger (GL) especially on topics such as Fixed Asset, Inventory & CostingWorking and/or leading in BSC Finance / Shared Service Finance settingsWorked in MNC environment beforeGood in Google Sheets and Google Slides