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Job Description
- Supervise and manage of the groups companies finance department .
- Consolidation of group companies financial statement.
- Maintaining and developing internal finance controls for group companies.
- Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
- Maintain accounting tables, Fiscal calendar ,chart of accounts and other maintenance needs in ERP.
- Prepare financial manuals for all groups accounting team.
- Compiling management reports and performing in depth monthly analysis of the groups financial performance to be presented to all stakeholder.
- Analyze, audit , and verify transaction both automated and non automated , within various funds.
- Prepare , review, approve ,and / or post journal entries .
- Prepare , Review , and / or approve vendor requisition for payments.
- Prepare bank reconciliation , coordinates with campus / center personal to resolve errors.
- Payment and expense authorization control for mother company .
- Provide recommendations to the business's stakeholder and direct line management.
- Reviewing subsidiary Financial statement and making recommendation based on those statement.
- Contribute to and assist in the effective execution of internal and external audits, financial statement generation and regulatory submissions .
- Monitor operating cash balance and recommend liquidation of investments.
- Provide operational support related to accounting activities and sequences to contribute to the overall financial process .
- Handle any Ad-hoc projects when needed
Job Requirements
- Minimum of 10 years related experience with at least 5 years in managerial position in cooperate.
- CMA is preferred .
- Advanced knowledge of Microsoft office ( Emphasis on excel ) .
- Experience with ERP - Sap.
- Demonstrate ability to effectively negotiate and manage through conflicts.
- Excellent Communication Skills
- Ability to work and maintain highly confidential information is required.
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