- Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, and co-ordinate with forecasting and budgeting etc.
- Ensures integrity of all financial information.
- Review & authorize payment vouchers & journal entries
- Manages departments such as accounts payable and accounts receivable, payroll and its allocation
- Closely maintains and monitors the fixed assets system.
- Responsible for day to day accounts and costing operations
- Responsible for monthly closing process and reconciliation of general ledger accounts.
- Responsible for timely monthly consolidated financial statements in line with IFRS for submission to CFO on dotted deadlines. Complete analysis of financial results; Develop recommendations. Develop and execute analysis of various business initiatives.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
- Work closely with the operations and operations teams in analyzing margins, variances and cost tracking and analysis.
- Support Banking and Treasury in terms of providing information relating to payables/ receivables to facilitate efficient cash budgeting and management. Participate in financing strategies and activities, as well as banking relationships along with CFO
- Support CFO in ensuring that intercompany cost allocations are in line with management agreements
- Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
- Work consultatively with the respective departments on cost reduction initiatives
- Mentor and develop a direct team, managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic
- Monitors, identifies, and communicates over expenditures to administrative staff.
- Analyzes branches, show rooms and head office expenditures.
- Adheres to internal and external deadlines.
- Works with both internal and external auditors during financial and operational audits
- Participate in meetings with lenders and investors along with CFO
- Responsible for all tax obligations.
- Develop and maintain internal control and effective accounting system and policies for the set up.
- Participate in corporate policy development as a member of the senior management team.
- Other special projects relating to other companies under the Group
- SKILLS
- Must be able to effectively disseminate important financial information to supervisors or clients.
- Good MS Office skills particularly strong capabilities in MS Excel.
- Possess strong leadership skills to manage the various accounting processes.
- He should be organized, multitasked, motivated, professional and highly analytical.
- Should also be able to work well independently, with minimal interaction.
- Must possess a bachelor's degree in accounting and ACCA or CA
- Must have extensive experience in financial reporting and accounting
- Must of a good exposure to IFRS and in particular leasing/ HP transactions
- Must have over 6-8 years post qualification experience in supervisory capacity within the finance function.
- Consolidation experience is a MUST
- ERP experience would be a plus
- High growth company experience
- Working experience in an automobile distribution company of at least 3 years preferred
- Excellent strategic planning skills and able to interact with all levels.
- Must be a team player
- Willing and able to work with minimum supervision
- High level of English is required.
- Knowledge of Burmese preferred
BACKGROUND
Recruiter Name:Venkat
Telephone:9791831579
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