Validate, assign, post, and reconcile accounts payable and receivable. Participate in the establishment of financial standards and the forecasting process. Review tax calculations and reports on a regular basis to ensure compliance, including the determination and management of income tax and commercial tax. Review daily transactions with related departments. Assist with tax audits and tax returns. Prepare financial statements and timely generate the report. Prepare and verify journal entries to generate data analysis and reports, as well as aid in variance analysis. Actively support the management of overall financial forecasting processes. Review financial records to ensure they adhere with company policies and accounting principles. Undertake a regular review of the accuracy of regulatory calculations and submissions. Perform cash management activities and produce bank reconciliations for company bank accounts and process all the necessary bank account entries required. Ensure document business processes, compliance, and accounting policies to maintain and strengthen internal controls. Review and recommend modifications to accounting systems and generally accepted accounting procedures.
Verifying and reviewing business unit general ledger transactions in accordance with company standards. Validate, assign, post, and reconcile accounts payable and receivable. Lead in the establishment of financial standards. Review tax calculations and reports on a regular basis to ensure compliance, including the determination and management of corporate income tax, PIT, and commercial tax. Review daily transactions with related departments. Budget preparation and budgetary oversight in support of business strategies Prepare financial Performance Ratio Analysis & Cost Analysis. Collaborate in unison with tax audits and tax returns. Supervise the month-end financial closing procedure and guarantee the timely completion of financial analysis and the reporting of monthly and yearly financial statements. Review and verify journal entries to generate data analysis and reports, as well as aid in variance analysis. Actively support the management of overall financial forecasting processes. Review financial records to ensure they adhere with company policies and accounting principles. Undertake a regular review of the accuracy of regulatory calculations and submissions. Ensure document business processes, compliance, and accounting policies to maintain and strengthen internal controls. Review and recommend modifications to accounting systems and generally accepted accounting procedures. Conduct all required training to ensure that the team's expertise and abilities continue to be updated. Examine the actual operation and ground condition of business units in relation to accounting practice. Enforced compliance with deadlines for the completion of all assigned accounting duties through the supervision and education of team members. Oversee daily operations, designate responsibilities to subordinates, and track the completion of tasks. Perform other tasks assigned by direct supervisor.