Job Description
About the job 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
