Responsibilities

• Financial Operations and Accounting
• Maintain the accounting books in Microsoft Dynamics Business Central
• Manage the full purchase to pay and order to cash cycles, including month-end and financial reporting
• Prepare weekly payment runs, which includes physical visits to the local banks
• Ensure accurate and timely closing of monthly financials and reporting to the headquarters.
• Monitor and prepare monthly operational cash flow forecasts
• Assist in project-related matters- including project analysis and data provision to relevant departments
• Work with local and regional stakeholders on CAPEX and OPEX planning
• Support intercompany and intra-group reconciliations and ensure timely booking of transactions
• Prepare and submit group financial reports for quarterly consolidation (eg. Via Report)
• Monitor and ensure compliance with internal finance governance policies Audit and Tax Compliance
• Lead the end-to-end statutory audit process, including planning, coordination, fieldwork support, and closure
• Ensure compliance with local tax regulation including preparation and submission of all tax returns (e.g. VAT, withholding tax, annual income tax, real property tax etc), including review of prior filings where necessary

Education and Experience

• Degree in Accounting or Finance
• Professional qualification (e.g. CPA) is preferred
• 10 years of relevant working experience in professional firms or multi-national companies with full set experience
• Hands-on experience of accounting systems and good knowledge of Microsoft
• Office. Familiar with Microsoft Dynamics Business Central is a strong plus
• Good knowledge of IFRS/local accounting requirements, tax rules and regulations
• Experience with renewable energy business is preferred