Assistant Finance Manager
Job Description
To review and improve internal control system and procedures for safeguarding of company’s assets.
Review monthly financial and weekly cash reports and perform cash flow, foreign exchange risk and debtor management
To be responsible on preparation of annual management plans, forecasts and adhoc reports required by Group HQ.
Assist operating unit head on capital expenditure proposals and project evaluation.
Authorizing payments, approving accounting documents and joint cheque signatory.
Manage and take charge of the external (compliance with FRS) and internal audit.
Manage and take charge of the tax (corporate and GST) compliance.
Ensuring that the property, plant and equipment and their corresponding annual depreciation charges are properly accounted for and properly disclosed in the annual accounts.
Overseeing internal control aspect and ensuring policy and procedures compliance
Evaluate control compliance and effectiveness by performing process reviews, risk monitoring and provide recommendation in issues identified
Ensure Procurement compliance in accordance with GPPA
Perform new sales tender costing check and evaluate overall project risk and requirements
Perform Balance Sheet Review
Perform Open Purchase Order Review
Streamline vendor and customer master creation process to improve work efficiency
D365 Project Lead - JDE 9.2 implementation
Introducing new ways to work to improve efficiency
Take lead in new initiatives
Qualifications
- Possess at least 5 years' relevant accounting/finance similar role
- A recognized degree in Accounting, Finance, or related field
- Must be member in Certification such as CPA (Certified Public Accountant) or ACCA is preferred.
- Knowledge for Management Reporting, Credit Control, Costing, Gap Analysis.
- Preferably with SAP knowledge