Senior Chief Accountant

1. Preparing the company budget and allocating monthly forecast targets, including:

• Completing the annual budgets or the Company and subsidiaries according to the business objectives, business strategies and financial policies.
• Create the monthly forecasted targets for each subsidiary to ensure action and execution planning is completed in detail.
• Coordinate, support subsidiaries in creating detailed forecasts and allocating tasks to achieve the necessary objectives.
• Organize meetings indepdently to achieve alignment on the detailed forecasts for each of the subsidiaries before submitting to the CFO for approval.

Expectation: The Company budget, forecasts must be approved by the CEO and BOD.

2. Conduct reviews and implement controls to manage the budgeted management process to ensure budgets are achieved:

• Complete analysis and reporting of results against budget and forecasts on a monthly basis.
• Support the CEO in enforcing cost management measures to ensure budgets are achieved.
• Report any variances on a timely basis and hold functions accountable for results.
• Manage the budget; forecast review process to align the functions around achieving results.

Expectation:

Provide management reports and analysis on a timely basis

Lead the review process

3. Proactive management of all product costs and calculation of cost of goods sold

• Ensure accuracy of standard costs for new and existing products
• Seek cost efficiencies in product costing through management of bill of materials

Expectation: Accurate cost of goods sold and consistency in standard costing

4. Prepare, implement, review the relevant processes and regulations for setting up and controlling budgets:

• Build review and management workflow, template and evaluation of KPIs.
• Lead the review process of the Company results and outputting the evaluation of KPI’s for each function

Expectation: The relevant processes and regulations be approved by the Board of Management and applied on a regular and timely basis to support the review process

5. Ensure integrity of the accounting figures and compliance with relevant regulations

• Establish and maintain strict accounting policies and enforce compliance by accounting teams.
• Compliance on financial regulations and relationships with relevant government authorities.

Expectation: Accuracy and detail of financial records and accurate filings to relevant government authorities (VAT, CIT, PIT, WHT, etc.).