Job Description

• Overseeing financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, Inventory Management etc.
• To supervise & manage a team of staffs in the following area:-
  • Daily accounting operations i.e. payments & collections, staff claims & commission.
  • Monthly closing i.e. Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses Analysis Schedule.
  • Inventory Control & Costing.
  • Finalization of monthly management accounts for review, analysis and evaluation.
  • Co-ordinate year-end audit and liaise with external auditors, tax agent relating to the preparation of final account  and tax matters.
  • To ensure proper maintenance of documentation and filing to support all counting entries.
  • Lead, conduct stock take and stock take reconciliation.
• Handle bank transaction and liaise with bankers regarding bank issues.
• Occasionally attend Physical Stock Take, Company Fairs & Events, Warehouse Sales upon due course.
• To proactively identify key issues, risk, opportunity and make recommendation to management on financial or non-financial matters.
• To monitors, drives and reports all cost reduction initiatives.
• To assist in financial budgeting and forecasting, management and statutory reporting, internal controls, tax as well as to review transactions and documentations.

Job Requirements

• Degree/Diploma/Certificate in Accounting/LCCI, part Professional Accounting qualification or equivalent.
• Supervisory experience is required for this role.
• Proficient in MS Excel and accounting software and for those with knowledge in ERP specifically Pronto System will be an added advantage.
• Able to work independently with strong initiative, committed and also capable in working as a team to meet the timelines.
• A dedicated individual who is meticulous and maintains a high level of integrity at all times, with good leadership skills.
• Able to commence work immediately.

Additional Info