Senior Accounting Manager

Job Description

Ensure key financial controls are designed, embedded (prefer via automation and preventive approach), and executed properly to minimize financial loss

Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full

Control Purchase-to-Pay process covering

• Trade purchase to payment
• Non-trade purchase to payment
• Staff claim and booking
• Payment run to e-banking approval

Record-to-Report process covering

• Revenue recognition and recording process
• Product costing and margin reporting
• Inventory management process, including stock costing, movements, and adjustments
• Capex expenditure management and reporting
• Fixed asset management process
• Balance sheet general ledgers control
• Process of period-end closing and deliver expected financial reports e.g. P&L, Balance Sheet, and Cashflow

Brands accounting – acting as financial coordinator, working with brands (Onpoint customers) to ensure all contractual trading terms and promotion claim-backs are properly executed and billed

Compliance with effective tax regulations: design and execute financial processes to ensure company transactions are compliant with tax regulations, in particular, VAT, CIT and WHT

Actual periodic (e.g. monthly, quarterly and yearly) financial performance reporting

Financial Statements that are compliant with VAS and related accounting policies & standards.

Be the main contact point to facilitate and complete external financial audits with the external auditor

Overall responsible for operations of the Finance system and its integration to business systems (ERP).

Team management: 16-20 team members

Other tasks assigned by Line Manager