Responsibilities:

• • • • Manage the timely month-end and year-end financial closing process, including intercompany reconciliations, while ensuring full compliance with IFRS and Group accounting guidelines.

      • Provide guidance and support functions on the appropriate accounting treatment for various transactions.

      • Oversee fixed asset accounting, including asset creation, maintenance, and monitoring of CAPEX reporting.

      • Handle internal and external reporting requirements, such as Group and management reporting, and deliver insightful variance analysis.

      • Support and drive process improvement initiatives to enhance efficiency, compliance, and alignment with business needs.

      • Assist in statutory audits, tax compilation, and preparation of annual financial statements.

      • Participate in ad-hoc finance projects as required.

• • • • • • • • • • • • • • • • • • • •  

                                        • Bachelor’s degree in Finance, Accounting, or equivalent professional qualification (ACCA / HKICPA or similar).

                                        • Minimum 5 years of relevant working experience in Finance or Accounting with a strong performance track record.

                                        • Experience working with SAP ERP system is a strong advantage.

                                        • Solid operational knowledge of core finance processes (e.g., Accounts Payable, Accounts Receivable, General Ledger, inventory accounting, etc.).

                                        • Result-oriented team player capable of managing multiple reporting units.

                                        • Strong analytical skills, and sound knowledge of accounting principles.

                                        • Demonstrated sense of responsibility, self-motivated, well-organized, and able to work independently under pressure with tight deadlines.

                                        • Excellent proficiency in both written and verbal communication skills.