- Manage daily operations and accounting functions of the Finance and Accounts department to ensure smooth operation of the department.
- Monitor and analyze accounting data and prepare monthly management reports and ad hoc reports for submission to the management to facilitate management decision-making.
- Establish and enforce proper accounting methods, policies, and principles to ensure compliance to accounting standards and company policies.
- Assess current practices and procedures to make recommendations for improvements.
- Preparation and liaison of reports and schedules for external audits and provide support to ensure the audits are completed before the statutory filing deadline.
- Perform group consolidation schedule preparation in ERP.
- Review and approval of expense submissions and month end closing activities.
- Support treasury function for hedging and daily cashflow reporting preparation.
- Handle vendor credit application and counter party forms to assess the financial position of the vendors for advance payment limit applied.
- Prepare statutory surveys when required.
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