To ensure the financial stability and integrity of Truegenics by efficiently managing day-to-day payment cycle activities and controlling expenses, while providing accurate and timely financial reporting for the group.
Requirements
- Ensure accurate and timely recording of accounting journals and intercompany transactions in compliance with the Group’s accounting and reporting policies.
- Reconcile bank accounts, intercompany balances and inventories to maintain data integrity and proper asset management.
- Prepare monthly management reports, including consolidation, variance, and Profit and Loss analysis.
- Support month-end closing, cashflow variance reporting, and departmental budget analysis to provide accurate and timely financial insights.
- Backup support for processing of weekly payments.
- Collaborate with internal and external stakeholders (e.g. auditors, bankers, vendors) to resolve financial queries and facilitate smooth operations.
- Support all statutory and regulatory compliance, including preparing for annual audits, tax computations, and annual XBRL filings.
- Handle any other ad-hoc projects or tasks as assigned.
