To manage a team of staffs and liaise with people at all levels in the group.
Fully responsible of accounts department, timely preparation and analysis of management reports, cash flow management, preparing budget, credit control function, risk management and liaising with lawyer, auditors, tax agent and relevant authorities.
Liaise with bankers for banking facilities and related matters.
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Key Responsibilities:• Assist in statutory audit assignments and ensure compliance with auditing standards• Communicate with clients to obtain audit documents and clarify audit-related matters• Assist in preparing tax computations for corporate and individual clients• Prepare and finalise audited financial statements and supporting schedules• Review financial records, transactions, and supporting documents for accuracy and compliance• Support seniors and managers in completing audit engagements within deadlines
Prepare and ensure timely payments, including cash flow monitoring and bank reconciliation.• Develop and manage financial forecasts, budgets, and financial models; analyze and report variances to support management decision-making.• Input data into computerized accounting systems.• Responsible for the preparation of a full set of accounts and timely submission of monthly and yearly management accounts with audit schedules.• Responsible for preparing consolidation accounts.• Liaise with tax agents, external auditors, company secretaries, and bankers to ensure all queries are addressed promptly.• Responsible for the computation and submission of tax returns and other tax-related matters.• Ensure timely filing of auditors’ reports with relevant authorities, tax filings, annual returns, and other company compliance matters.• Ensure the accuracy, completeness, timeliness, and integrity of all financial data.• Maintain proper documentation and organized filing systems.• Perform ad-hoc tasks assigned by superior management as required.
Key Responsibilities:• Perform and assist in statutory audit engagements in compliance with approved auditing standards• Handle audit fieldwork, including reviewing financial records, supporting schedules, and documentation• Prepare and finalise audited financial statements and audit reports• Assist in preparing tax computations for corporate and individual clients• Communicate professionally with clients to obtain audit information and resolve audit-related queries• Identify audit issues, discrepancies, and areas for improvement while proposing practical solutions• Support, guide, and work closely with junior audit staff when necessary• Ensure audit assignments are completed within deadlines and according to professional standards