You will liaise with external auditors during annual audits, prepare audit schedules, follow up on findings and coordinate with tax agents on corporate tax and SST matters.
You will ensure statutory reporting, compliance with applicable accounting standards and adherence to internal policies across client engagements.
You will support budgeting, cash flow monitoring and routine financial analysis to turn management accounts into clear recommendations for clients.
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Prepare manufacturing cost reports, analyse standard versus actual cost variances, and propose pricing or cost-saving recommendations.
Prepare monthly P&L, balance sheet and supporting schedules, and deliver accurate management reports on schedule.
Review entries keyed by junior staff such as supplier invoices and debit/credit notes, assist with monthly, half-yearly and annual stock takes, and help manage cash flow and payments.
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Run daily checklists for opening and closing stock positions to ensure accuracy and accountability.
Update stock records in the POS or inventory system and maintain accurate SKU details. Reconcile system counts with physical counts weekly.
Conduct cycle counts and full stock takes, log variances, and follow up to identify root causes. Produce basic inventory reports for management review.
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