AC
Job Description
Budgetary & Financial Management:
- Budgetary control including maintenance of budgets and reporting on variances with commentaries.
- Transactional accounting including Accounts Receivable (AR), Accounts Payable (AP), payroll, and banking.
- Treasury operations.
- Month close procedures.
- Financial and statutory reporting.
- Year close, including statutory audit.
- Tax and corporate compliances.
- Internal controls including the development and implementation of policies.
- Exception handling, including stakeholder complaints.
Functional Responsibilities:
- Team management including resource planning, hiring, rotation, and work allocation.
- Performance management of the team, including goal setting and performance reviews.
- Departmental budget management.
- Development of departmental policies and procedures.
- Continual improvement within the function.
Organisational Responsibilities:
- Cross-functional collaboration, including change management, issue resolution, exception handling, and activities with dependencies.
- Member of cross-functional project teams.
Role-Specific Skillsets:
Vital Skills:
- Knowledge and application of accounting standards.
- Knowledge and application of tax and corporate laws.
- Cost centre accounting and reporting.
- Consolidation of financial statements.
- Exposure to an ERP environment.
- Managed a team of at least six people.
- Interpersonal skills.
Essential Skills:
- Liaising with external stakeholders, including auditors, vendors, customers, bankers, and statutory authorities.
- Design and implement accounting processes.
- Spoken and written English skills.
Desirable Skills:
- Accounting and compliances for overseas subsidiaries.