Responsibilities

• Manage monthly, quarterly, and annual closing schedules.
• Prepare financial statements & management reports in compliance with the accounting standard.
• Prepare variance analysis for management review and decision making.
• Prepare weekly and monthly business & sales analysis reports for management review.
• Prepare monthly commission schedule for review and approval.
• Support annual budget and quarterly forecast preparations.
• Coordinate external and internal audits, tax agent; prepare audited financials, financial notes, and annual tax computation.
• Implement and maintain robust internal controls compliance.
• Identify and implement reporting system enhancements (e.g., ERP, EPM tools).
• Supervise, train, and review reports from junior accountants.
• Partner with other departments for business insight information and data accuracy.
• Continue review and improve the f...