Finance Assistant Manager
6 hours ago
Key Responsibilities:
Monthly Financial Reporting
- Analyze monthly profit and loss statements to generate valuable financial insights.
- Ensure all accounting entries are accurately recorded and comply with company policies.
- Coordinate with departments to ensure timely submission of invoices.
- Review monthly provisions and accruals for accuracy.
- Liaise with AP-Offshore to expedite monthly expense processing.
Compliance & Audits
- Facilitate external audits by ensuring accurate documentation and providing clear explanations.
- Manage inter-company account reconciliations, promptly resolving discrepancies.
- Lead internal and external audits with minimal supervision.
General Accounting & Reporting
- Oversee General Ledger (GL) and Record-to-Report (RTR) functions, including journal entries, account reconciliations, and month-end closings.
- Prepare and review financial reports and ad hoc analyses to support management decision-making.
- Ensure strict compliance with IFRS accounting standards and company policies.
Supervision of Finance Operations
- Manage and oversee key financial functions:
- Costing
- Accounts Payable (end-to-end review and management)
- Receivables
- Capital Work in Progress (CWIP) capitalization and Fixed Assets register maintenance
Internal Controls
- Establish and enforce strong internal controls to protect company assets and maintain financial integrity.
Collaboration & Process Improvement
- Work closely with cross-functional teams on special projects and financial workflow enhancements.
- Partner with stakeholders to optimize financial processes and drive operational efficiency.
Additional Responsibilities
- Conduct financial analyses to provide data-driven insights for strategic decision-making.
- Support ad hoc projects and assignments as required by management.
- Uphold high standards of confidentiality in handling sensitive financial information.
Knowledge, Skills & Experience
Education & Certifications
- Professional certification (e.g., ACCA, CA, CPA) preferred.
- Strong understanding of IFRS/IAS is highly desirable.
Experience
- 10 years of experience in accounting or finance roles at supervisory level.
- Prior experience in the F&B industry is an advantage.
Technical Skills
- Proficiency in ERP systems such as Oracle Fusion or SAP.
- Advanced Excel skills for financial analysis and reporting.
Core Competencies
- Strong analytical and problem-solving abilities.
- Minimum of one year in a managerial position.
- Exceptional attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Ability to work independently and collaboratively in a dynamic environment.
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