• Manage daily operations and accounting functions of the Finance and Accounts department to ensure smooth operation of the department.
• 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 package schedule preparation in ERP system.
• Review and approval of expense submissions and month end closing activities.
• Handle vendor credit application and counter party forms to assess the financial position of the vendors for advance payment limit applied.
• Preparation of statutory surveys on ad-hoc basis
