• Lead the monthly financial accounts closing process and ensure financial reports are prepared accurately and on a timely basis in compliance with MFRS.
• Review and approve journal entries, payment vouchers, receipts, and all accounting entries posted by the Accounts Executive and Accounts Officers, ensuring completeness and accuracy.
• Supervise monthly inventory stocktakes and resolve inventory-related discrepancies, ensuring inventories are completely and accurately reflected in financial accounts and reports.
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Process Improvement & Operations: Drive continuous process improvements and operational enhancement initiatives to optimize financial reporting efficiency.
Team Guidance & Mentorship: Assist manager to provide review, guidance and mentorship to junior team members, ensuring adherence to operational best practices.
External Liaison: Liaise and coordinate with business partners such as bankers, auditors, tax agencies, company secretaries, etc. for all financial and statutory matters.
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