I. Job Summary

The role is responsible for ensuring accurate and timely financial reporting while leading the closing process, maintaining strong internal controls, and ensuring compliance with accounting standards and audit requirements. The role monitors and reviews the annual and quarterly financial statements of the Group.

II. Key Responsibilities

General Ledger & Financial Reporting

Lead the monthly, quarterly, and annual close process and review of detailed reconciliations and resolution of discrepancies

Quarter-End and Year-End Close

Preparation and review of quarterly and annual financial statements

Reporting and Information Management

Plan and coordinate the reporting of financial results
Maintain relevant internal databases

Financial Analysis

Conduct detailed analysis of financial data to identify trends and variances
Provide insights and recommendations to support decision-making and improve financial performance

Added Inputs

Prepare and finalize recurring financial reports in compliance with PFRS
Identify and correct material errors or misstatements before reports are finalized

III. Qualifications

Must be a Certified Public Accountant (CPA)
At least four (4) years of working experience in financial reporting, specifically preparation of financial statements or audit of financial statements
Must be willing to report on-site
Prior experience working in an audit firm is an advantage
With strong knowledge in analysis of financial indicators, corporate finance and management accounting
Good communication and collaboration skills
Advance knowledge in computer spreadsheets and background in data visualization tools like Power BI and Tableau
Proficient in SAP and Microsoft Office applications

Senior Financial Reporting Accountant (CPA)