· Manage and oversee the daily operations of the accounting department.
· Responsible for Actual Financial reporting package submission to Regional and Group
· Preparation of Monthly Consolidated P&L and Balance Sheet
· Perform Balance Sheet details review with all the team and related parties
· Review monthly counter-party aging balance (Trade Payable, Trade Receivable, Other Payable/Receivable, Prepayments/Advances receipt) by monthly basis.
· Liaise with Regional and Group Internal Audit
· Act as team leader to external auditor and provide all required information
· Work with direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff
· Partner and work with managers across business disciplines to achieve corporate financial goals and objectives
