Managerial Accounting Officer

1) Receivables Management & Credit Control Operations

• Analyze credit data and operate credit control functions (e.g. release sales over credit limit) to ensure all credit transactions are processed promptly and accurately.

• Ensure compliance with the company’s credit policy while maintaining high standards of accuracy.

• Prepare monthly receivables analysis reports for management review.

• Monitor and follow up business team on overdue credit balances to ensure timely collection.

2) Financial Closing & Reporting

• Allocate operating expenses and any common amount for preparing profit and loss by business unit and operate the function to manage level of profit balance.

• Prepare financial summary presentations, AR (Accounts Receivable) analysis reports, and reporting packages for submission to parent companies.

• Initiate financial analysis by using power platform or analytical tools.

• Ensure all reports are delivered accurately and within deadlines.

3) Budget Management

• Manage budgeting operations and functions using spreadsheets, SAP HANA / COPA (Controlling Profitability Analysis).

• Analyze variances and provide insights to support budgetary decisions.

4) Process Improvement & Ad-hoc Assignments

• Identify opportunities to enhance the efficiency of accounting processes and propose
  improvements in accounting operations to management and stakeholders.

• Assist with special assignments and generate ad-hoc reports as requested by the supervisor or management.

• Support additional tasks as required to align with business needs.