Job Purpose Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. Job Responsibilities * Compile and analyze financial information to prepare entries to accounts such as general ledger accounts and document business transactions * Supervise the input and handling of financial data and reports for the company's automated financial systems * Monitor and review accounting and related system reports for accuracy and completeness * Analyze expenditure trends and recommend appropriate budget levels and ensure expenditure control * Explain accounting policies to staff/branch and vendors * Resolve accounting discrepancies wherever required * Responsible for overall payroll process (in co-ordination with GHRD) and Staff Incentive within the stipulated time * Closely scrutinize documents are in order/error free to release Vendors/ Group/ Statutory payables duly verified with reconciliations and maintains terms of payment * Handle admin related jobs, liaise with Vendors, release POs for Assets/Maintenances and Staff tickets * Recommend, develop and maintain financial data bases, computer software systems and manual filing systems * Liaise with Internal and External Auditors in completing audits in time, assist in year-end & monthly closing of books and preparation of Schedules for Audits * Establish, maintain and coordinate the implementation of accounting and accounting control procedures * Ensure assigned work activities are carried out as per Company policies and procedures Job Requirements Qualifications * Graduate from Accounting/Management fields Experience * Minimum