Manage inventory costing, stock valuation, and review stock provisions.
Coordinate and assist in monthly physical stock take exercises, investigate variances, and reconcile stock reports.
Partner with management, external auditors, tax agents, and corporate secretaries to ensure full compliance with statutory regulations (including Audit, Tax, and Annual Return filings).
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Internal Coordination: Organize and lead collection review meetings and follow up with the Sales team on outstanding Account Receivables (AR).
Credit Risk Management: Conduct periodic credit reviews for local customers and actively collaborate across departments to improve credit control processes.
Reporting & Compliance: Assist in the preparation of credit meeting reports for management and accurately process customer refunds in line with company policies.
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We’re looking for a detail-oriented and results-driven finance professional to manage financial operations, ensure accuracy, and support strategic decision-making. If you enjoy working with numbers and driving financial performance, this role is for you.
What You’ll Do
Manage daily financial operations including accounting, reporting, and reconciliations.
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