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Financial Manager
hace 2 semanas
Objective
Financial Manager duties are to assist Finance Director to manage accounting, finance and monitor internal controls. The Assistant Controller is responsible for ensuring that all accounting allocations are appropriately made and documented.
The Assistant Controller also performs cash management functions and oversees accounts payable, accounts receivable, cash disbursements, payroll, tax and reconciliation functions in general in a Local GAAP and USGAPP perspective.
Necessary Duties and Responsibilities include the following:
- Guides financial decisions by establishing, monitoring, and enforcing policies and
- Accountable for A/P, A/R, Tax, Accounting Transactions and Controls
- Communicate with external vendors to ensure Business Partner master data is updated and
- Manage daytoday accounting operations and ensure that there is a process backup in place for every critical
- Interface with local BPO to guarantee all the Accounting and Tax activities under their responsibility are done on time and with in complaint with Local and USGAPP Accounting Rules
- Guarantee all Tax procedures and obligations are done on time and accordingly with Local Tax Rules.
- Assist with the month, quarter and yearend closeout accounting
- Communicating and reconciling transactions between related
- Manage and review Purchasing requests and Goods receipt process to ensure accuracy and control over approved
- Support the execution of management's SOX readiness plan. This position should mainly help setting up internal controls, assisting in documenting financial/accounting process flows, with a focus on internal controls and Sarbanes-Oxley compliance.
- Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and
- Partner with business owners in the rationalization and evaluation of SOX risks and
- General Business Support initiatives in coordination with Commercial Management.
Requirements:
- University Degree in Accounting
- CPA is a must.
- Advanced English is a must
- Writing and Speaking
- Strong knowledge about Local Tax and Accounting procedures
- USGAAP knowledge is a plus.
- Office Package Senior User
- SAP Business One proficient
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