Chief Accountant - Automotive

Job Purpose:

To continuously enhance credibility of financial data processing and output by managing the Accounting practice in the company, to enhance financial reporting models and to give leadership in Financial Accounting aspects.

Job Responsibilities:

Month End Process / Financial Reports:

Review closing entries

Reconciliation of accounting reports pertains to reports

Business Unit wise reports

Review of Intra department balances

Agreeing balance sheet schedules quarterly

Monthly Management Report

Payroll and HR:

Review attendance sheets and its completeness

Review payroll prior to SFM and GM approval

Liaise with Accounting team for staff deductions

Completing leave application forms prior to GM approval

General

Managing inter-company balances and review reconciliation on monthly basis

Review General Ledger entries

Review General Ledger Reconciliations

Review reports and respond to system user queries

Custodian of pre-printed cheques and ensure adequate pre- printed cheque inventory

Managing the void cheques and regular review

Leading Finance team in absence of Finance Manager

Developing and managing Accounting related risks

Leading and on the job problem solving of Accounting team

Leading and on the job problem solving of commercial coordinators relating to accounting

Budget

Assisting to prepare annual budgets

Reviewing Expenses budget

Preparing variance analysis on monthly basis and producing quarterly reports

Job Requirements:

Qualifications

Bachelor’s degree in Finance or Accounts

Experience

3 to 5 years of experience where 1 year in a role of cashier preferably within the same industry

Knowledge & Skills

• Excellent communication skills
• Well organised & effective plans in all situations.
• Methodical approach for better inputs, result oriented
• Can work under pressure with deadlines
• Able to work independently.
• Sets and achieve highest work standard at all the times.