Job Scope :
Ensure that the consolidated financial statements and tax declarations of the company are prepared accurately and in a timely manner, and to provide financial accounting and tax guidance to senior management as required.
1.Prepare the quarterly financial statements of the company, which includes the statement of comprehensive income, statement of financial position, statement of changes in owners’ equity, and statement of changes in cash flows for management approval, ensuring the correct application of accounting principles, policies and procedures in line with International Financial Reporting Standards (IFRS).
2.Prepare the monthly statement of income for management approval, ensuring the correct application of accounting principles, policies and procedures in line with International Financial Reporting Standards (IFRS).
3.Respond to queries raised by the subsidiary and stand-alone external auditors,Board Audit Committee, internal auditor and tax auditor as part of the semi-
annual, annual, and tax audits of the company, including queries on accounting treatment and internal controls, to ensure the timely and accurate completion of the audits and / or investigations.
4.Prepare the the company's 5-year cash flow report in order to provide management with a recommendation on future dividends, in line with the dividend policy, and the likely cash flow and investment needs of the company.
5.Advise and guide the company subsidiary on financial accounting, tax and related areas, to ensure consistency and accurate financial statements throughout the group.
6.Prepare the the company (standalone) annual tax declaration to ensure the company's compliance with its statutory responsibilities.
7.Prepare the consolidated financial statements in SAP on a quarterly basis for the company.
8. Develop applicable policies and procedures for the consolidation and group reporting section to improve governance and practice within the section.