Responsibilities:

• Maintain accurate management accounts by regular monitoring of revenue recognition, recording of expenditure with timely provisions.
• Prepare and present annual budget by coordinating with other departments.
• Supporting management decision making by directing and providing input on the financial perspective of business.
• Responsible to negotiate and obtain preferential arrangements with banks and financial institutions.
• Adherence to group credit policy. Monitor financial performance of the company, provide accurate management information and provide recommendations to management.
• Maintain an effective treasury management system by monitoring debts regularly and ensuring timely collection of same.
• Identify and highlight gaps of existing financial tools and obtain best services from respective vendors/internal functions to rectify same.
• Ensure all company fixed assets are properly accounted for and ensure safety of assets by obtaining necessary insurance policies and enforcing necessary procedures.
• Ensure all statutory obligations are met in a timely and accurate manner.
• Facilitate the auditing function by coordinating with relevant parties.

Requirements:

• Completed Qualification in CIMA/CA/ACCA. 
• Working experience over 3 years in a similar position.  
• Excellent command of the of MS Office suite. 
• Excellent customer management skills. 
• Highly organized, attention to detail and ability to work independently and multitask. 
• Excellent communication in English is a must (both written and spoken). 
• Sound Knowledge in SAP.