Job Description: 

• Develops and analyzes information to assess the current and future financial status of firms
• Establishes procedures for custody and control of assets, records, loan collateral, and securities, to ensure safekeeping
• Evaluates data about costs to plan budgets.
• Evaluates financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions
• Oversees the flow of cash and financial instruments
• Supervising accounting, consolidation, and closing activities related to accounts payable and inventory accounts to ensure the accuracy of accounts
• Uploading payments to the Banking platform
• Ensure compliance with internal policies and procedures.
• Maintaining optimum cash levels, managing local relationships with group-authorized banking   institutions
• Supporting business in evaluating business proposals to maximize returns whilst minimizing risk.

Qualifications:

• Bachelor's / Master's degree (or equivalent) in Accounting / Finance
• At least 10 years of overall combined accounting and finance experience
• Local Tax knowledge, WHT, Income Tax, etc.
• Self-driven and result oriented.
• Good accuracy and methodical working methods
• Ability to communicate effectively both internally and externally with high attention to details
• Accounting ERP system experience - SAP, Syspro …etc.