- Responsible for/In charge of maintaining the day-to-day financial control of the group's business activities.
- Manage the month-end close process to achieve accuracy of financial accounts and ensure deadlines are met.
- Ensure finance controls are reviewed and signed off on time, including bank reconciliation, revenue and accounts receivable reconciliation, balance sheet reconciliation, etc.
- Lead the team to prepare statutory accounts on time and liaise with auditors to ensure accuracy & timeliness.
- Ensure financial reports are accurate and timely, including taxation to regional teams.
- Be a key participant in finance systems projects, covering new system implementation, system enhancements, and user acceptance testing.
- Supervise accounts receivable collectors to ensure provisions for bad debts are adequate.
- Review general ledger postings in the system and maintain relevance & consistency to Group Finance standards.
- Provide support and advice to trading operations, treasury, and risk management teams.