Job Descriptions- Financial Operations Oversight: Overseeing all accounting and finance operations to ensure accurate recording of transactions in compliance with company policies and relevant accounting standards.
- Month-End & Year-End Closing: Preparing and reviewing balance sheet and profit & loss reconciliations, managing monthly and year-end closing processes, and ensuring accurate and timely submission of accrual and adjustment entries.
- Tax Compliance & Reporting: Reviewing and ensuring compliance with all tax filings, and preparing estimated half-year and annual corporate tax returns, as well as reviewing the accuracy of VAT and withholding tax reports.
- Cost Analysis & Reporting: Preparing and analyzing monthly cost reports, including cost of production (raw materials, packaging, wages), repair & maintenance, and other related operating expenses.
- External Stakeholder Liaison: Acting as a key point of contact for external auditors, the Revenue Department, and other government authorities.
- Accounts & Asset Management: Monitoring and reviewing all records related to Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Cost Centers. This includes overseeing fixed asset management, monthly depreciation calculations, and physical asset counts.
- Inventory Management: Conducting physical inventory cycle counts and coordinating inventory destruction procedures in compliance with company policies.
- Team Leadership & Development: Supervising and developing the Finance & Accounting team to enhance efficiency and responsiveness to internal and external stakeholders.
- Financial Insight & Support: Providing financial insights and responding to inquiries from senior leadership and cross-functional managers regarding financial results and special reporting needs.
- Strategic Support: Supporting the CFO and Finance Controller with ad-hoc.