Assistant Financial Controller
CurrentResponsible for the financial management reporting and statutory accounts. Ensure an accurate and timely monthly and year end closing. Accountable for proper reconciliation of balance sheet accounts, e.g. accruals, prepayments, depreciations, intercompanies accounts, pension, payroll suspense accounts, tax payables, DTA. Prepare the tax accounts, review the tax assessments, liase with the tax accountant and the tax authorities. Prepared accurate cost analysis and variance analysis. Interacted… Show more Responsible for the financial management reporting and statutory accounts. Ensure an accurate and timely monthly and year end closing. Accountable for proper reconciliation of balance sheet accounts, e.g. accruals, prepayments, depreciations, intercompanies accounts, pension, payroll suspense accounts, tax payables, DTA. Prepare the tax accounts, review the tax assessments, liase with the tax accountant and the tax authorities. Prepared accurate cost analysis and variance analysis. Interacted with auditors and provided relevant documentations. Experienced in timely submissions and related payments of VAT and wage tax returns. Experienced in bank reconciliation, accounts payable, payroll and pension administration. Show less
