Sarah Mohamed Zakaria

Senior Financial Reporting AccountantFull Time

• Job Details:• Responsible for monthly and quarterly closing process of the assigned entities • Responsible for preparation and submission of monthly/quarterly management reports • Prepare and/or Review account reconciliation for the assigned entities • Review general Ledger entries to ensure completeness and accuracy of financials • Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions • Provide FP&A team with financial analysis and/or comments as required • Preparation and submission of quarterly and ad-hoc reporting and analysis

Payable SupervisorFull Time

• Job Details:• Monitor and review all payable activities to ensure adherence to established accounting procedures. • Revising payments processes of checks/cash/transfers for suppliers. • Daily GL entries to the system after supporting document validation according to stated procedures so that all transactions are recorded in a timely and accurate manner. • Reconciliation of financial accounts to monthly closing deadlines. • Monthly Intercompany reconciliation. • Monthly payables and prepayment analysis. • Monthly overheads analysis. • Quarterly purchases report analysis. • Respond to all vendor inquiries.

Senior Financial AnalystFull Time

• Job Details:Monthly Pack: Responsible for the monthly reporting package with full analysis of financial results to be presented to the top management. • Provide full support to the operations and other departments in evaluating their costs and its impact on the financial results. • Analyse all types of costing variances (price, usage, volume & mix) • Well focusing on KPIs and understanding the root cause of the deviation. • Monitor and track down factory expenditure. • Tracking purchases figures and usage. • Annual Budget: Leading the budget process, including financial statements and detailed financial analysis, as well as providing support to all departments along the process. • Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets. • Others: Financial requirements for quarterly board presentation.