Senior Accounting Manager

Mô tả Công việc
Ensure key financial controls are designed, embedded (prefer via automation and preventive approach), and executed properly to minimize financial loss
Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full
Control Purchase-to-Pay process covering
Trade purchase to payment
Non-trade purchase to payment
Staff claim and booking
Payment run to e-banking approval
Record-to-Report process covering
Revenue recognition and recording process
Product costing and margin reporting
Inventory management process, including stock costing, movements, and adjustments
Capex expenditure management and reporting
Fixed asset management process
Balance sheet general ledgers control
Process of period-end closing and deliver expected financial reports e.g. P&L, Balance Sheet, and Cashflow
Brands accounting - acting as financial coordinator, working with brands (Onpoint customers) to ensure all contractual trading terms and promotion claim-backs are properly executed and billed
Compliance with effective tax regulations: design and execute financial processes to ensure company transactions are compliant with tax regulations, in particular, VAT, CIT and WHT
Actual periodic (e.g. monthly, quarterly and yearly) financial performance reporting
Financial Statements that are compliant with VAS and related accounting policies & standards.
Be the main contact point to facilitate and complete external financial audits with the external auditor
Overall responsible for operations of the Finance system and its integration to business systems (ERP).
Team management: 16-20 team members
Other tasks assigned by Line Manager