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• Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
• AAMP financial books are closed latest by 15 days of month end & report to Finance Manager (HO).
• Provides an accurate & timely reporting on results & KPIs (budget, actual and forecasts) for the (AAMP) within scope
• Ensures cost follow-up and control of flows at branch office level. Conducting reviews and evaluations for cost-reduction opportunities;
• Forecast cash flow positions, controlling income, cash flow and expenditure
• Developing and managing financial systems/models of IFRS, Control Procedures & ERP, work instructions (WIs) of the company within the time bond.
• Successful implementation of Power BI, Accounting Software, Inventory Control and General Ledger
• Responsible for the full spectrum of the financial accounting
• Various tax filing of the companies is conducted on time, accurate, efficient & effective. Able to communicate & work well with tax authorities.
• Conduct ratio Analysis financial performance against key business metrics for existing operation & new project and document pertinent financial highlights that will enable management to determine progress against budgets.
• Coordinate and complete annual audits, contributes to the definition and implementation of action plans following annual audit conclusions at the level of the project or regarding project management
• Developing internal and external customer relationships with appropriate contacts; auditors communicate and send reports to regulators and other stakeholders Partners/ Customer service
• Lead & manage the day-to-day accounting operations, month-end account closing and year-end closing
• Ensure that financial transactions for cash, accounts payable, account receivable record in compliance with both internal financial accounting policies, procedures and current legislation
• Identify and resolve financial related issues and accounting discrepancies
• Verity the correctness and completeness of financial /accounting documents before submitting authorized
• Communicate and send reports to regulators and other stakeholders Developing external relationships with appropriate contacts, e.g. auditors
• Involve on learning & developing function to develop the training efficient and effectively
• Manage and ensure the annual staff turnover of accounting team is less than 10%
• Respond to ad-hoc duties assign by CFO/FC in a timely and professional manner