Prepare and review monthly, quarterly, and annual financial reports, general ledger (GL), balance sheets, and management accounts for operating centres.
Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
Lead and coordinate month-end, quarterly, and year-end closing, including review of journal entries, reconciliations, management accounts, financial statements, and group consolidation
Handle the Group consolidation, financial reporting and analysis in line with published deadlines based on IFRS and the disclosure requirements of the Rules Governing the Listing of Securities of the Hong Kong Exchange and Clearing Limited (HKEX)
Manage the full set of accounts closing (monthly, quarterly, and annual) in an accurate and timely manner, and in compliance with group requirements and applicable approved accounting standards.
System & Process Improvement: Audit legacy regional reports and engineer advanced, dynamic, and automated Excel models (utilizing Power Query, advanced array formulas, VBA/macros etc.) to eliminate manual data input & analysis.
System & Process Improvement: Audit legacy regional reports and engineer advanced, dynamic, and automated Excel models (utilizing Power Query, advanced array formulas, VBA/macros etc.) to eliminate manual data input & analysis.
Manage day-to-day finance and accounting operations, including accounts payable, accounts receivable, general ledger, bank reconciliations, payroll coordination and month-end closing.
Maintain complete and accurate accounting records for assigned companies, funds and investment vehicles, including journal entries, accruals, prepayments, intercompany balances and general ledger reconciliations.