Job detail

Job description

Our client, a Government Company is looking forward to recruit suitable candidates for the above position.

Reporting to the Regional Finance Manager, you will be responsible for the for:
¿ To ensure that all transactions are properly documented that is consistent with both corporate and local statutory requirements and is in line with agreed procedures and policies.
¿ Manage the receipt of payments due from customer as per the payment and responsible for contacting the customer in case of delay to expedite payment
¿ Develop, monitor and promote continuous improvements of functional procedures and processes by conducting work value analyses and studies in order to optimise methods and procedures
¿ Supervise the activities of team to ensure accuracy and timeliness in responding to internal customers and maintaining books of accounts or computerized data when necessary
¿ Ensure timely preparation of management information reports and data whenever necessary
¿ Ensure maintenance of accurate data and information relating to fixed and current assets to facilitate accurate valuation and recording of assets for purposes such as balance sheet preparation, inventory valuation
¿ Generate requests for systems development and participate in packages selection, installation, database structure design and implementation of system relevant to own area of responsibility
o Guide and provide feedback to team members to improve work processes and environment
o Review individual/ team performance and provide constructive feedback for improvement
o Drive small project team to achieve project objectives
¿ Articulate customer needs, support planning process and independently address customers concerns Interface with internal/ external bodies to rectify problems
o Effective and efficient working relationships
o Optimal customer satisfaction
¿ Maintain and initiate internal and external networks to consolidate information necessary for role performance
¿ Contribute to sharing of knowledge practices across local and functional networks to increase participation in decision making process
¿ Work closely with Finance and other Divisions to obtain information as well as answers to queries
Minimum Requirements
¿ Diploma with formal accounting qualifications
¿ At least 5 years of relevant work experience
¿ Knowledge of financial practices and statutory requirements
¿ Knowledge of relevant systems and processes; preferably with SAP experience
¿ Knowledge of transportation, logistics or similar practices in the industry
¿ Knowledge of relevant policies, procedures and regulations
¿ Understanding of Borouge and its businesses
¿ Interpersonal communication and negotiation competencies
¿ Systems orientation in planning
¿ Proficiency in English and native language
¿ Competency in relevant systems/ tools
¿ Ability to make presentations