Senior Assistant Manager, Finance & Accounting

KTPH Financial Reporting

1) Perform monthly closing in accordance with applicable accounting standards, ensure accuracy, completeness, and timeliness of financial statements

2) Timely submission of monthly, quarterly and annual variance analysis for Management reporting.

3) Liaise with auditor on audit query and deliverables

Capital Expenditure budgeting and reporting

1) Prepare annual budget for capital expenditure (CAPEX) and depreciation

2)   Review CAPEX approval paper for procurement.

3)  Monitor and track CAPEX utilisation to ensure optimal utilisation within budget

4)  Review unbudgeted or ad-hoc budget requests submitted to ensure requests are supported and justifications for purchase are in order

5)  Liaise with key stakeholders on all CAPEX budget and utilisation matters.

Other responsibilities

1) Support ad-hoc duties and assignments as and when required

2) To understand team members’ job responsibilities to achieve job coverage