Managing all aspects of the organization's financial services, including financial and management accounting, budget planning, daily operations and department staffing to ensure an efficient finance operation and a positive workplace for staff.

Job Responsibilities

• Prepare accurate and timely full spectrum of financial accounting and reporting, including all revenue streams, cost centres, accounts payable, receivable, bank and fixed assets.
• Coordinate, compile and prepare rolling forecast, annual budget and five-year business plan (P&L, CF and BS).
• Monitor and track monthly and annual budget and P&L performance, prepare reports and analysis between actual and budget and forecast. Communicate up-to-date financial performance to the team and Head Office.
• Check and reconcile daily revenue interface to collection mode in SAP, accrued ticket revenue (daily/group), entertainment duty and collection report.
• In charge of fixed asset reporting and management, including asset sighting, addition, disposal or write off.    
• Ensure accurate and timely reporting and submission for compliance tax, e.g. GST, withholding tax and other statutory duties and annual tax filing.
• Involve in the preparation of month/year-end finance closing and responsible to prepare timely financial and statutory reports.
• Observe the stock counts, investigate the variances and review the inventory write off memo.
• Enforce good internal controls and corporate governance in the operation process and procedures. 
• Preparation of cash flow forecast on weekly basis, monthly and 12 months rolling.
• Perform ad hoc investigations, financial analysis and special projects.
• Maintain good working relationship with all stakeholders, such bankers, government bodies, etc.
• Review all accounts payable invoices/doc to ensure accuracy and justified to pay.

Job Requirements

• A recognised degree or equivalent professional experience in finance/accounting, business management or related field.
• Five years’ professional experience in business finance and accounting management positions, including four years or more as finance manager or above.

Ability to articulate well

Strong analytical skills

Attention to details

High integrity

Passion for coaching

Good team player

Relevant industry experience