Financial Reporting
Prepare, review, and ensure the accuracy and compliance of financial statements, management reports, and statutory reports in accordance with applicable accounting standards and regulations.
Coordinate with external auditors for annual audits and address audit findings and recommendations.
Lead month- end, quarter- end, and year- end closing processes, ensuring timely and accurate financial reporting.
Budgeting and Forecasting
Develop and consolidate annual budgets in collaboration with relevant departments.
Monitor budget performance and provide regular forecasts to support business planning and management decisions.
Analyze variances between actual results and budgeted figures, providing explanations and corrective recommendations.
Internal Controls and Compliance
Monitor compliance with internal policies, accounting standards, and relevant laws and regulations.
Design, implement, and maintain effective internal control systems to safeguard company assets and ensure reliability of financial information.
Recommend and implement improvements to internal controls and accounting processes.
Tax Management and Compliance
Monitor changes in tax laws and accounting regulations, ensuring full compliance and proper application.
Ensure timely and accurate preparation and submission of tax returns and statutory filings in accordance with tax regulations.
Work with tax authorities and external advisors to resolve tax- related matters and inspections.
Accounting Team Management
Conduct performance evaluations and provide coaching and feedback.
Assign and review accounting tasks to ensure accuracy, efficiency, and timely completion.
Supervise, guide, and develop the accounting team to ensure high performance and professional growth.
Cash Flow and Financial Management
Support short- term and long- term financial planning and treasury activities.
Monitor and manage cash flow to ensure adequate liquidity for business operations.
Oversee banking transactions, financing arrangements, and relationships with financial institutions.
Accounting Policies and Procedures
Ensure consistency and accuracy in accounting treatments and financial reporting across the organization.
Develop, update, and enforce accounting policies and procedures in line with applicable standards and best practices.
Strategic Financial Support
Provide financial analysis, insights, and recommendations to senior management to support strategic planning and business decisions.
Participate in financial planning, business performance reviews, and investment evaluations.
Reporting and Stakeholder Communication
Act as the key contact for auditors, tax authorities, and financial partners on accounting and reporting matters.
Prepare and present financial reports to management, the Board of Directors, and relevant stakeholders.
Continuous Improvement
Identify and implement improvements in accounting processes, systems, and controls to enhance efficiency and accuracy.
Stay updated on accounting standards, regulatory requirements, and industry practices to ensure compliance and continuous development.
