Overview

Our client is looking for a Financial Controller to head to finance department.

Key responsibilities

Maintain the Company’s Chart of Accounts and General ledgers
Set up the Company’s accounting policy, ensuring full transparency over the financial performance of the Company and help improve processes and existing reporting tools where necessary
Support the CEO with the preparation of periodic and annual budgets as well as with the execution of the financial strategy of the Company
Make recommendations to increase revenue and reduce costs and proposing action plans to ensure that the Company’s financial objectives are achieved
Prudently manage capital and monitoring the foreign currency risk and ensure fund security, properly overview and manage the loan facilities, advances and risk deposit funds and effectively and clearly communicate potential risks to the Company in a timely manner
Monitor the Company’s Own Funds position is maintained at the required level in line with regulations at all times
Preparation and submission of the Company’s financial regulatory reporting to the respective authorities
Be responsible for the preparation of the financial statements including Profit and Loss Statement, Balance Sheet report and Cash Flow Statement and the preparation of quarterly financial reports to the Board of Directors
Establish plans, budgets, procedures, controls and objectives for the Company’s operations
Be responsible for fixed asset registration and management
Be responsible for month-end reconciliation and reporting
Be responsible for Profit & Loss Analysis, Cost management and manage company’s financing plans
Prepare and compiling the annual income tax return of the Company, coordinate and produce all tax documentation as required and submit with the respective tax authorities
Handle fund clearing and settlements for payment transactions processed by the Company
Liaise with the Company’s external auditor and provide the necessary information to ensure the annual audit is completed within the stipulated timeframe and submitted to the authorities as required
Verify invoices and ensure that all payments due to suppliers and/or contractors are made on time
Preparation of payroll and completion of PAYE process for the Company; Bank reconciliations; Monthly payroll process and end of year return including FS3 Form and FS7 Form

Requirements

Have 3-6 years of experience in the Payment Industry / e-Money Institution, experience in prepaid cards, credit cards and payment accounts business in a similar role
In possession of Professional Qualification in Accounting (ACCA /CPA/ University Degree), having a sound knowledge of local accounting standards, company tax and employment tax policy
Familiar with fund clearing and settlement process is a must;
Must be versatile and multi-disciplinary in nature and capable of handling a diverse range of projects requiring different capabilities and skills
Highly organised and structured in approach but willing to change and adapt depending upon circumstances;
High achiever and results oriented
Good report writing, presentation and communication skills
Must be a team player and is comfortable working in a multi-disciplinary team
Must have a thorough knowledge of all MS Office applications, particularly Excel