• Compile and prepare full sets of accounts (AP, AR, GL) for multiple clients on a yearly basis, including journal entries, accruals, prepayments, and year-end adjustments
• Perform bank reconciliations, reconcile balance sheet items, and maintain fixed asset registers (including depreciation)
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Establish and maintain strong controls and process discipline, ensuring all financial transactions are accurately recorded, including a full process review at the outset.
Build on the current process foundations and further embed best in class operating procedures to ensure business continuity and risk management.
Guide relevant operating subsidiaries' finance functions to ensure compatibility and consistency with the firm's standards and any consolidation requirements.
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Analyse business performance by market, channel, customer, brand and product to identify growth opportunities and profitability improvement initiatives.
Review trade spend proposals to ensure financial viability, optimise return on investment (ROI) and strengthen trade spend governance.
Evaluate pricing strategies through financial simulations for new product launches, price adjustments, competitor benchmarking and profitability analysis.
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Support the business teams in the evaluation of the potential investment / divestment and business operation considerations during acquisition / divestment process. Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered.
Support system design and implementation for budgeting and planning
Support implementation from changes in SFRS(I) requirements
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There is only One accounts person and one admin person in the company, so all admin works and HR, applying for work pass, renewal etc. Will need to be carried out.
Must have some experience and willing to do submit and renewal work passes for workers.