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Job Description
- Maintain the local finance organization and established procedures and controls for all relevant finance processes.
- Maintain internal control procedures over all business processes.
- Oversee the general accounting function, maintain accounting records including data entry of complete and accurate data for day to day business transactions.
- Assist in managing, monitoring and executing all commercial, financial and compliance related tasks.
- Update the Financial Models as and when required by the Financing Agreements, prepare and update necessary periodic financial and cash budgets and carry out the budget-to-actual variance analysis
- Prepare accounting documents and monthly schedules.
- Prepare invoices, monitor collection of revenues, handle the incoming invoices, prepare reconciliations, initiate payments.
- Prepare the monthly group reporting to the head office.
- Assist in the preparation of reports for external reporting (e.g. monthly/quarterly management reports to the BoD and lenders as well as statutory annual financial statements).
- Monitor monthly actual results against the budget and prepare an overall review and analysis of the variances.
- Perform other accounting / finance related duties or tasks as assigned from time to time.
- Assist in the budgeting and forecasting in accordance with operating plans and Group policies.
- Internal Control over Financial Reporting
- Design, implement and maintain the company’s books based on group guidelines.
Job Requirements
- 12~15 Years of experience.
- Experience in Retail or Distribution industries is highly preferred
- Excellent in English