Assistant Manager - Finance
Posted on :
26-07-2024
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1 Vacancy
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Job Description
- Analysing monthly Profit & Loss Statement.
- Preparation of ad hoc reports and presentations.
- To ensure all balance sheet accounts are reconciled monthly and does not have any unauthorised postings.
- To post all the journals required to allocate the expenses to correct cost centres as part of month end process for SBU Level.
- To assist the department with their queries on P&L.
- Any other duties may reasonably be requested by the management.
- Assists in compiling budgets and forecasts and to aid Heads of Departments by providing historical data or support details.
- Assisting to prepare review presentation.
- Prepare and update the weekly revenue results and monthly review files.
- Update the monthly actual figures in Hyperion and Financial Management System.
- Review and consolidated the results for the colleagues Service charges on monthly.
- Maintain and update trackers monthly (accruals and CAPEX).
- Regularly giving training to coordinators based on situation/requirements for P&L and ledger review.
- Handling internal Audit every quarter.
- Assisting colleagues whenever is required.
- Any task delegated by Associate DOF including investigation of suspected fraudulent transactions with preventive measures to avoid recurrence (optional).
Employment Type
Full-time
Key Skills
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