financial and accounting processes to ensure compliance with Corporate andlocal policies, statutory requirements and Generally Accepted AccountingPrinciples/Standards and ethical standards with unyielding integrity.
Managesadministration of accounts receivable, accounts payable, inventory controlaccounting, payroll, and local tax payments, oversees month end closeprocess to ensure timely close and financial reports preparation.Certain processes and procedures require the Manager to be "hands-on".
Balance Sheet and Assets Management - Works with the ASEAN HQ: To achieve effective balance sheet and assets management; To develop and maintain credit and collection policies, procedures and processes for effective AR management; In the development and carrying-out of inventory control procedures, including physical stock-take, audit and control of both warehouse and hospital consignment inventory; To maintain proper inventory reserves for Excess, Expired and Obsolete Inventory; To co-ordinate effective cash management and cash forecasting to ensure smooth cash flows for business operations while maintaining a minimum idle cash balance; Maintains asset register to well keep track on and safeguard company assets.
Works with ASEAN HQ to develop Risk Control Matrix (RCM) to support financial reporting assurance, reduce operational risk and validates the effectiveness of controls.
Supportsindependent auditors and audit-related accounting matter.
Manges tax audit thorough understanding of the tax regulations and tax audit process. Have adequate planning and a clear strategy for managing and resolving issues while liaising with the tax authorities.