Team & Operational Management:
- Oversee the day-to-day operations of the finance team, reviewing work to ensure accurate accounting entries and adherence to financial controls.
Balance Sheet Integrity:
- Develop and maintain a monthly reconciliation schedule for all balance sheet items to ensure accuracy, cleanliness, and timely updates of accounts.
Business Partnership:
- Collaborate closely with the operations team to understand business transactions, ensuring proper controls are implemented and financial postings are accurate.
Financial Reporting:
- Lead month-end closing processes, ensuring timely and accurate submission of financial reports with particular focus on balance sheet health.
Compliance & Stakeholder Management:
- Liaise with external auditors, tax agents, company secretaries, and other professionals to ensure full compliance with audit, tax, and statutory requirements.
Budgeting & Forecasting:
- Prepare budgets, forecasts, and financial projections for both internal and external stakeholders.
Tax Compliance:
- Ensure timely and accurate submission of monthly entertainment tax filings.
Cash & Treasury Management:
- Monitor daily collections and coordinate with group treasury on fund management and liquidity planning.
Ad-Hoc Duties:
- Perform any other finance-related tasks or projects as assigned by management.