Job Summary:
Responsible for overseeing the timely preparation and review of internal and external financial reports for overseas branches (excluding NAM). Ensures accuracy, compliance with reporting standards, and adherence to statutory requirements. Provides support to International Operations and Backroom teams, ensures achievement of KPIs, and coordinates with auditors, local accountants, and tax agents as needed.
Duties and Responsibilities:
- Review financial reports and supporting schedules to ensure accuracy and compliance, and provide insights and recommendations to Management in coordination with the Section Head General Accounting.
- Ensure compliance with statutory, tax, and accounting requirements of overseas branches.
- Coordinate closely with Finance Business Partners and Shared Services teams.
- Conduct random audits of team outputs and recommend process improvements.
- Ensure proper controls are established, including for new start-up locations.
- Identify and implement process improvements and innovations within the function.
Job Qualifications:
- Bachelor's degree in Accountancy; CPA preferred.
- At least 5 years of experience in General Ledger, financial reporting, and consolidation.
- Strong attention to detail and analytical skills.
- Proactive with good problem-solving abilities.
- Excellent oral and written communication skills.
- Knowledge of statutory requirements in countries where the company operates is an advantage.
- Demonstrates sound judgment and professionalism.
- Proficient in MS Office applications.
- Experience in accounting systems such as SAP and MYOB; system administration experience is an advantage.
