Job Description
- Ensure that financial transactions of the hub have been appropriately accounted for and accurately reflect the company’s accounting process.
- Consolidate business plans of all operating business units into legal entity-wise corporate budgets and into one group level business plan to provide financial data to senior management for strategic business performance evaluations.
- Identify cost or expense reduction areas to ensure profitability through effective analytical techniques analysing potential or excessive cost incurrence.
- Supervise banking transactions and provide reports on day-to-day cash flow reputation.
- Responsible for Fixed Assets accounting to ensure correct allocations and remain of assets.
- Providing support to internal and external auditors for requests and inquiries.
- Supervise day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.
- Set standard procedures for the review process of invoices and the necessary supporting documents in line with internal policies and procedures.
- Develop a creative and innovative environment to encourage the team to implement new ideas, which lead to a competitive advantage, further growth, and profitability.
- Manage month-end, quarter-end, and year-end closing procedure, follow up with concerned departments and finance team members and ensure accurate and timely data entry to perform closing activities.
- Prepare reports which provide well-informed information on the section’s activities, problems/potential problems identified, short- and long-term financial implications, opportunities, results of efforts, risks, and recommendations for corrections.
- Conduct research and identify new trends/technical solutions and feasibility studies to ensure the organization’s development.
- Perform any other relevant tasks assigned by the line manager.