Oversee full sets of accounting & prepare monthly management reporting
Ensure timely and accurate month-end, quarter-end, and year-end closings, including journal entries and reconciliations
Oversee the maintenance of general ledger accounts and trial balances
Manage intercompany transactions and ensure proper eliminations for consolidated financial reporting and assist in monthly Group consolidation
Perform monthly financial analysis, including budget vs actual comparisons, with detailed review of manufacturing variances and clear explanation of key drivers
Investigate and explain key variances, working closely with costing accountant and production teams to identify root causes
Assist in preparing annual budgets and periodic financial forecasts
Prepare regulatory reports required by authorities, ensuring compliance with financial reporting standards