As Finance Manager, you will oversee daily finance operations, focusing on Financial Reporting and Tax Compliance. You will be responsible for ensuring the company's books and recorded transactions are accurate and up to date in real time to generate reports and provide data that different teams will need.
What You Will Do:
1. Responsible for the review of Financial Statements with Disclosures and other ad-hoc service requests
2. Responsible for the preparation of complex reporting requirements, when necessary
3. Manages and ensures the timely and accurate deliverables of the members of the handled team
4. Ensure daily accounting records of the company as a whole is accurate and timely and maintain constant communication with the company's outsourced accounting team to deliver timely government-related requirements.
5. Work closely with cross-functional teams and business units to ensure proper recording of the organization's financial records, ensuring that the company's financials are correctly reflected and accurate to aid high-level management decisions.
6. Oversee and assist when necessary in developing, implementing, and maintaining proper financial and accounting protocols.
7. Verify, allocate, post, and reconcile accounts payable and receivable.
8. Analyze financial data and provide a summary of the financial situation.
9. Examine accounting systems and practices and make recommendations for changes.
10. Oversee and assist in managing statutory reporting by doing the required checks on the company's accounting system:
Cross-checking whether sales transactions are properly logged from the respective sales channels into the accounting system
Assisting in ensuring purchase invoices match the accounting system's accounts payable & are paid on time
Assisted in month-end processes and period roll procedures and collaborated with the finance department in analyzing financial data for weekly meetings.
11. Lead the year-end finance requirements such as submission of Audited Financial Statements.
12. Knowledgeable in the following:
- Bank Reconciliation
- General Ledger and Trial Balances
- Preparation of schedules needed by outside parties (i.e auditors)
- Tax Compliances
What We Look For:
- Graduate of a bachelor's degree in Finance, Accounting, or any related field.
- With at least 5 years of experience working in Finance; experience working in the Retail Industry is a plus.
- Certification and Licenses (i.e., CPA) are an advantage but not a requirement.
- Strong analytical skills, is data-driven, and has strong communication skills.
- Keen to detail and can provide accurate and timely reports.
- Has experience in utilizing and navigating software tools such as MS Office and other related software tools.
- Willing to work on-site in multiple locations
- 5-day working schedule, flexible time arrangements.
Company Benefits:
- 30 Leave Credits Annually
- HMO and Insurance Coverage
- 5-day working schedule, with WFH.
- Allowances
