Key Responsibilities;

1. Financial Closing & Reporting

• Supervise, manage, and complete monthly account closing within target days of the following month in compliance with financial reporting standards.
• Prepare and review monthly, quarterly, and annual financial statements, including Variance Analysis reports comparing Actual vs. Budget.
• Analyze and perform balance sheet reconciliation, profit and loss analysis, sales/revenue recognition, and bank reconciliation.
• Prepare, review, and deliver the Monthly Management Report.
• Review and approve account categorization, posting, and journal adjustment entries.
• Strong ability to communicate and present financial performance and financial position to management

2. Budgeting & Financial Control

• Prepare the department’s budget plan and review/approve expenses in accordance with authorized delegation limits.
• Verify supporting documents for disbursements and payments.
• Supervise debt collection, track accounts receivable, and coordinate legal proceedings when necessary.

3. Costing

• Review, compare and analyse costing of the manufacturing goods

4. Tax, BOI & Audit Coordination:

• Plan, prepare, and manage BOI reporting and related accounting processes.
• Review, control, and submit statutory tax filings accurately and on schedule.
• Coordinate with and support external auditors during audits.

5. Team Management & Standard Compliance:

• Review and update accounting policies and Work Instructions (WI) to align with company policies and professional accounting standards.
• Set goals, monitor team performance, provide feedback, and develop individual staff members.
• Support the implementation and compliance of quality and management systems (ISO 9001, ISO 14001, ISO 45001, FSSC 22000, and other related standards).
• Perform other tasks as assigned by direct superiors.

Qualifications;

• Bachelor’s Degree or higher in Accounting.

• Minimum of 10 years of experience in accounting and related field, with at least 3 years at Assistant Manager or Manager level.

• Proven experience in tax planning, financial closing, and budgeting.
• Hands-on experience in Costing, Fixed Asset accounting and BOI accounting processes.

• Valid CPD (Continuing Professional Development) Accountant License

Skills & Competencies;

• In-depth knowledge of accounting standards (TFRS 6 / IFRS 6), financial reporting, and tax regulations.
• Proficiency in accounting software, ERP systems, and Microsoft Office.
• Strong calculation, financial analysis, time management, and problem-solving skills.
• High level of integrity, professional ethics, meticulous attention to detail, and ability to handle urgent tasks under pressure.
• Working knowledge of ISO 9001, ISO 14001, ISO 45001, and FSSC 22000 management systems is preferred.

• Proven accounting/finance background in Mining, Extraction, Heavy Industry, or Natural Resources sector (special consideration).

• Coordinate with external auditors/tax, and government authorities to ensure that the company's accounting practice follows all relevant TFRS/IFRS standards and statutory requirements.
• Good command of English, both written and spoken.