Job Description:
1. Management Reporting
- To assist in preparation of Monthly / Quarterly / Yearly Management Report encompassing cost control, report, budget status, financial report and revenue report for the management and shareholders.
- To assist in preparation of cost control and project costs reports including statistics, forecasts, and other information necessary for effective management and control of business in a timely manner.
- To assist in analytical work on revenue and expenses as and when required for Management review.
2. Business Plan and Budget
- To assist in the Business Plan & Budget preparation guideline.
- To assist in the preparation of Business Plan & Budget template.
- To assist in the preparation of the Business Plan & Budget by compiling and consolidate submission by HODs.
- To assist in budget verification during service or goods acquisition request.
3. Company's Internal Control
- To study financial accounting procedures and practices and make appropriate recommendations to improve company overall internal control.
- To assist in the review of Discretionary Limit of Authority (DAL).
- To assist in the review of existing and new Standard Operating Procedures (SOP).
- To assist in fixed assets audit.
4. To participate in various committees and task forces assigned from time to time.
5. To undertake assignment / duties as and when required by the HOD.
Requirement:
- Preferably Degree in Finance / Accountancy/ ACCA or equivalent with any accounting professional qualification.
- Minimum 2-5 years working experience especially in management reporting, budget preparation & monitoring and internal control.
- Experience using ERP Accounting System.
- Experience in using Microsoft Office (Excel, Words & PowerPoint).
- Good communication and interpersonal skills.