Job Description
RESPONSIBILITY
1. Group reporting:
- Prepare consolidated reports and CM report including monthly, annually, budget and quarterly forecasts in accordance with IFRS, including elimination, reconciliation, adjustments of transactions and balances.
- Prepare monthly Business Review.
- Prepare Internal annual report and the bridge to Business Review.
- Conduct analysis of variances and provide explanation on major variations between actual and budget, including review the reporting packages made by all entities of the Group.
- Prepare an overview of project costs and closely follow up with KAM.
- Issue free text invoice for project cost on time.
- Prepare other reports as required.
2. IFRS and procedure update, and supporting:
- Thorough understanding of IFRS.
- Contribute to develop the group’s accounting manual and reporting guidelines.
- Support checking and problem solving in difficult circumstances.
- Ensures compliance with group policies, company policies, internal controls and IFRS.
3. Ad-hoc requirements, backup and others:
- Ad-hoc tasks/reports assigned by manager to meet deadlines with time pressure.
- Back up team members when necessary.
- Commitment to meet deadlines and achieve results in difficult circumstances and time difference.
- Ability to work collaboratively across departmental functions including strong communication.
- Self-equip technical knowledge and skills to improve quality reports and procedures.
- Work independently and manager reviews complex work only.
REQUIREMENT
University, major in accounting and auditing, or finance.
At least 3-year experience in the field of Finance and Accounting (in international manufacturing environment is a plus).
Fluent at English.
Advanced knowledge of accounting work.
Understanding of Group structures and intercompany transactions.
Good at excel spread sheet and word and can use ERP / Dynamics is an advantage.
Ability to work independently and assume greater responsibility.
Ability to handle multiple demands and competing priorities in a complex, fast paced environment.
Open minded, Committed, and Dedicated.