Role Summary

Reporting to Finance Controlling Manager, you will responsible to :

• Perform a variety of accounting activities in accordance with accounting principles and standards to control the company's financial resources and ensure that it complies with all relevant regulations, laws and reporting requirements.
• Evaluate the efficacy of risk management procedures that are currently in place, and provide recommendations on how to improve internal controls and governance processes.
• Ensure Internal Audit Findings coming down every year or no surprises

Main Responsibilities:

• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the company has a full and accurate statement of its financial position.
• Review daily accounting work prepared by shared service center, including accruals, sales and expenses booking as well as various reconciliations and schedules.
• Provide advisory service to shared service center when necessary.
• Perform and monitor month-end closing activities.
• Handle Annual Operating Plan (AOP)/Budgeting.
• Monitoring Fixed assets and CAPEX review.
• Prepare functional review so that senior management has accurate and timely information for making financial decisions
• Assist in process improvement projects and initiatives.
• Annually review local policy/procedure.
• Perform internal audit and analysis on need basis e.g., FOC compliance usage review, employee discount report, MEVA, etc.
• Ensure internal control procedures are in place and in accordance with internal control framework including CRISP.
• Liaise with external auditors on financial reporting issues and internal auditors from regional / global office.

Requirements:

• Minimum Bachelor Degree, in Accounting / Finance.
• Professional accountancy qualification (having CPA or equivalent is advantage).
• 5 years relevant experience in accounting and auditing, preferably in logistics / transportation industry or multinational companies.
• Fluent English (written and spoken).