CFC Manager

Key Responsibilities:

• Drive month-end, quarter-end, and year-end financial closing processes, ensuring accuracy and timeliness
• Prepare journal entries, reconciliations, and adjustments
• Ensure compliance with IFRS/local GAAP and internal accounting policies
• Coordinate internal, external, and tax audits, acting as the main point of contact
• Perform and review timely balance sheet reconciliations, ensuring proper resolution of outstanding items
• Maintain adherence to internal control frameworks and corporate governance standards
• Identify control gaps and process risks, and implement remediation actions
• Liaise with tax advisors, auditors, bankers, and regulatory authorities
• Prepare statutory financial statements and related disclosures
• Manage intercompany recharges and ensure proper documentation and reconciliation
• Oversee corporate card administration, including applications and issue resolution
• Support master data and operational setup (e.g., PO and cost center creation)
• Prepare and manage tax-related payments (e.g., SST, WHT, tax instalments)
• Ensure accurate and timely regulatory submissions (e.g., stamp duty, e-invoicing)
• Monitor and clear outstanding bank open items and reconciling differences
• Support ad hoc finance and compliance-related tasks as required