Oversee daily accounting activities including general ledger, accounts payable, accounts receivable, bank reconciliations, and month-end/year-end closing processes.
Financial Reporting & Statutory Compliance
Prepare and review monthly, quarterly, and annual financial statements in accordance with local GAAP/IFRS and ensure compliance with statutory reporting requirements.
Tax & VAT Administration
Manage tax declarations, VAT reporting, withholding taxes, and coordinate with tax advisors to ensure full compliance with local tax regulations.
Cost Accounting & Inventory Control
Monitor food and beverage cost calculations, inventory valuation, stock reconciliation, and cost of goods sold (COGS) analysis to ensure accurate margin reporting.
Internal Controls & Audit Management
Establish and maintain strong internal control procedures; coordinate internal and external audits and ensure timely resolution of audit findings.
Accounts Payable & Cash Flow Monitoring
Supervise supplier payments, expense verification, and cash flow tracking to maintain financial discipline and vendor credibility.
Financial Systems & Process Improvement
Ensure proper use of ERP/accounting systems, improve accounting workflows, and implement process efficiencies to enhance reporting accuracy and timeliness.