Supporting Financial Controller in the day-to-day running on the Finance Department
All-rounded person ensuring the provision of reliable and timely accounting information and financial records.
To prepare the month-end report and analyses the financial statements
Assist in set up the Receivable process, including streamline AR function, re-design the workflow and schedule, and enhance AR policy to reinforce the internal controls.
Responsible for all rounded credit and collection operations and projects including cash flow forecast, variance analysis
Ensure contract terms are comply with company standard and manage credit risks and approval.
Assist in annual audit by preparing audit note and various audit confirmation and assist annual stock take
Work closely with internal and external stakeholders.
Required Knowledge, Skills, and Abilities
ACCA / ACA part-qualified is preferred and relevant experience is required
Highly computer literate with experience of accounting packages, ideally XERO
Proficiency in Excel e.g. pivot table
Excellent numeracy and analytical skills
Solid organizational skills and excellent attention to detail
Excellent communicator, with both internal and external colleagues at all levels