Responsibilities

• Act as Finance and accounting business partner with project activation
• Lead, supply chain and commercial finance team to ensure efficient correct recording and analysis of entries for the entities.
• Provide Pre and Post analysis for projects / new initiatives covering quantitative and qualitative.
• Review Balance Sheet Schedules, Revenue and OPEX.
• Lead in accounting system (Quickbook) liaise with service provider .
• Ultimately taking the role as Administrator Gatekeeper for Company SOP ( Finance related ) to ensure 100% compliance.
• Manage all vendors and clients and intercompany cross charges.
• Oversee / issues of PO to all vendors when require via Manual and / or MAD System
• Review and validation (Audit, Tax, Company Secretarial s & other supporting roles required).