Analyse the financial performance and position of the organisation and develop suitable accounting policies to meet reporting requirements. - Analyse, compile and present management information for managerial decision-making

Evaluate the risks involved

Liaising with external auditors, tax agents and company secretary ...

Oversee accounts payable and receivable, ensuring timely processing and reconciliation.

Assist in developing and maintaining internal controls to safeguard company assets and ensure accurate financial reporting.

Language:; ...

Analyze the financial performance and position of the organisation and develop suitable accounting policies to meet reporting requirements.

Analyze, compile and present management information for managerial decision-making

Evaluate the risks involved ...

Financial Reporting: Ensure timely and accurate completion of monthly financial statements. Prepare and present comprehensive monthly management reports, including detailed variance analyses reports to facilitate informed decision-making.

Tax Compliance: Ensure the company fulfils its tax obligations promptly and accurately, which includes preparing tax estimates, monthly tax payments, and addressing other tax-related requirements.

Budgeting: Prepare annual budget that aligns with the company's strategic goals and objectives. Continuously monitor budget performance and work collaboratively to implement necessary adjustments and optimizations. ...

- Ensure compliance with accounting standards, company policies and statutory requirements

- Prepare and review of group consolidated accounts

- Prepare GST report, reconciliation, submission GST tax return ...

Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.

Support the budgeting process, including developing annual budgets, monitoring performance against budget, and providing variance analysis.

Conduct financial analysis to support ongoing operations and strategic initiatives. ...

 Monitor and ensure Trade Receivable and Payable reconciliation are updated.

 Preparing monthly analysis of project costing, project material quantities supplies and consumption, project’s attributable profit, estimate GP margin, percentage of completion and etc.

 Preparation of monthly financial and management reports. ...

Effectively dealing and meet up with customer related to account queries / complaints, including liaising with internal departments, to ensure they are brought to a satisfactory conclusion. To update management immediately of important developments / problems and report status of customer account. To present Trade Debtor Aging Report on weekly/monthly basis.

Handling AP - Performing weekly payment cycle, including issuing payment voucher, process electronic payment and circulate payment list to authorizers. To provide timely and accurate information of payment forecast for management review.

Handling and managing finance and cash flow functions including Daily Bank Balance and perform Bank Reconciliation on monthly basis. ...

Financial Reporting: Ensure timely and accurate completion of monthly financial statements. Prepare and present comprehensive monthly management reports, including detailed variance analyses reports to facilitate informed decision-making.

Tax Compliance: Ensure the company fulfils its tax obligations promptly and accurately, which includes preparing tax estimates, monthly tax payments, and addressing other tax-related requirements.

Budgeting: Prepare annual budget that aligns with the company's strategic goals and objectives. Continuously monitor budget performance and work collaboratively to implement necessary adjustments and optimizations. ...

Review bills of materials (BOM), routing and collaborate with relevant departments to gather necessary input for cost estimation.

Responsible for the process of annual standard cost calculations including establishing, monitoring and analyzing of accurate standard costs.

Prepare cost information to business with various assumptions provided by R&D department to Product Marketing for pricing decisions. ...

· Tax Compliance: Ensure the company fulfils its tax obligations promptly and accurately, which includes preparing tax estimates, monthly tax payments, and addressing other tax-related requirements.

· Budgeting: Prepare annual budget that aligns with the company's strategic goals and objectives. Continuously monitor budget performance and work collaboratively to implement necessary adjustments and optimizations.

· Process Optimization: Continuously review and enhance financial processes, identifying opportunities for operational efficiency improvements. ...

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工作范围:

Develop annual budgets and forecasts for the hotel's revenue, expenses, and capital expenditures. ...

Shall supervise revenue entries, especially those from the General Cashier’s office.

In direct to supervise the Purchasing as well as to be responsible for the payment of invoices.

To effectively liaison with bankers, revenue authorities, commerce department and external auditors. ...

product costing and analyze

SAP cost variances.

Review ...

Ensure timely and accurate submission of statutory reports to regulatory bodies.

Manage and oversee the preparation of GST/SST returns, ensuring compliance with tax regulations.

Assist in the preparation and analysis of corporate tax reports, providing insights to optimize tax positions. ...