Finance Manager

Manage the daily finance operation activities of 2 entities within the group
• Must have hands on experience with month-end closing activities, including posting journal entries, calculation of revenue for each project, cost allocation, review of contracts, etc.
• Prepare the financial pack as per the current practices
• Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements, Project P&L, Forecast, and Segment P&L
• Should have participated in preparing annual statutory Financial Statements.
• To ensure that supporting schedules/reconciliations are available for Balance Sheet items.
• Sales invoices of projects are issued on time
• Handle and resolve any queries from clients by investigating the issue and coordinating with other departments.
• To over-look daily bank activities and AR collection status
• Prepare bi-monthly schedule of payments to vendors
• To prepare financial schedules that may be required by department managers.
• Must have hands on experience with Microsoft Navision ERP (preferably NAV)