Contribute towards formulation of strategy, annual business plans, budgets, policies and procedures of the accounts department, to support departmental and organizational business strategy
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Ensure an accurate and timely monthly, quarterly and year end close
Ensure the timely reporting of all monthly financial information.
Assist the Treasury Assistant Manager in the daily banking requirements.
Ensure the accurate and timely processing all the accounting transactions
Ensure that all transactions entered are as per the set Corporate Accounting Policy and does not violate any General Accepted accounting Principles (IFRS, IAS, etc.) or any legal regulations
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Advising staff regarding the handling of non-routine transactions, in consultation with CFO
Responds to inquiries from finance and firm wide managers regarding financial results, special reporting requests and the like
Work with the Internal Audit Team and Statutory Audit Team, to ensure a clean and timely year-end audit
Supervise the general ledger group to ensure for accuracy and completeness.
Assist in development and implementation of new procedures and features to enhance the workflow of the department
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports
