Finance Operations:

• 
  Oversee day-to-day finance operations, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and bank reconciliations.

• 
  Ensure timely and accurate month-end and year-end closing processes.

• 
  Prepare, review, and analyze financial statements in compliance with
  MFRS/IFRS
  and company policies.

• 
  Manage cash flow, payment schedules, and treasury activities.

• 
  Support management with financial data, variance analysis, and performance insights.

• 
  Liaise with auditors, tax agents, bankers, and regulatory authorities for statutory and compliance matters.

Hire Purchase Accounting:

• 
  Handle all accounting activities related to
  hire purchase arrangements
  , including recognition of interest income/expense, principal payments, and amortization schedules.

• 
  Maintain detailed hire purchase records and schedules, ensuring proper classification and accounting treatment.

• 
  Reconcile hire purchase accounts and ensure compliance with relevant accounting standards and financing agreements.

• 
  Prepare reports on outstanding HP balances, interest components, and repayment status for management review.

• 
  Liaise with financial institutions on HP documentation, settlement, and refinancing matters.

Process Improvement & Compliance:

• 
  Streamline accounting and operational workflows to improve efficiency and accuracy.

• 
  Ensure compliance with internal controls, company policies, and statutory regulations.

• 
  Assist in budgeting, forecasting, and cost control initiatives.

• 
  Provide financial insights to support strategic and operational decision-making.

Requirements