Manager Financial Reporting & Fixed Asset

Principle Accountabilities

• Responsible for the Financial Reporting division and team.
• Supervision over finalization of monthly accruals and provisions.
• Monthly review of general ledgers to ensure all entries have been properly recorded.
• Review of detailed analysis of monthly overheads, selling and administrative expenses.
• Supervision over preparation of monthly financial results along with detailed analysis.
• Supervision over the internal and external audit for execution and timely finalization of annual audit.
• Supervision over preparation of annual financial statements of the Company (consolidated and
• unconsolidated).
• Supervision over Company's fixed asset record in SAP.
• Supervise the recording of monthly fixed asset additions, disposal, transfer and execution of monthly
• depreciation runs for fixed assets.
• Review and finalization of Company's right of use asset records.
• Supervision over recording of monthly right of use additions, disposal and execution of monthly
• amortization.
• Supervision for automation of fixed asset related processes.
• Training of subordinate staff.
• Capability development of the financial reporting team.

Experience & Qualification

 Qualified Chartered Accountant

• 3-5 years of post-qualification experience.
• Competencies
• Good knowledge of IFRS and Financial Accounting skills
• Excellent communication and presentation skills (spoken and written)
• Analytical mindset: capability to analyze data to catch inconsistencies and mistakes
• Team player and pro-active
• Shown skills with MS Office (excellent skills in Excel is a must)
• Experience in SAP will be an advantage