Polipharm

Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management Monitor, analyse and produce financial reports / statements, and forecasts to provide insights and support strategic decision-making (if any) Reconcile all balance sheet and income statement accounts on monthly basis. Ensure all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Manage and mentor a team of accounting professionals, ensuring efficient workflows and high-quality work Implement and maintain effective internal controls and accounting policies to ensure compliance with relevant laws and regulations Ensure on time payment to all our suppliers, ensure on time collection of receivables from our customers. Responsible of monthly cash flow & closing reporting package required by Chairman Check ledgers synchronize with sub-ledger and overall transaction are recorded in the right period Collaborate with cross-functional teams, including sales, operations, and executive management, to provide financial / Accounting data and analysis to ensure goal achievement & compliance Liaising with external auditors and tax agents on relevant audit and taxation compliance to ensure overall coordination of all financial accounting activities through annual report Stay up-to-date with changes in accounting standards and best practices, and ensure the company's accounting practices align with industry standards Prepare monthly/annual financial statements, submit forms PND. 50, 51 Recheck the withholding tax report, PND.1,3,53 Take charge of accounting transformation project and ad hoc project as required