Key Responsibilities

General Bookkeeping

• Record accurate and timely accounting entries in accordance with IFRS/IAS, local GAAP, and group guidelines.
• Maintain complete and accurate records of fixed assets and support continuous process improvements by updating policies, guidelines, and working instructions.
• Perform reconciliations of SAP/Contract Management System portfolio and other balances, and support testing in CMS systems as needed.

Financial Reporting

• Extract and verify data from the Contract Management System and other reporting sources to ensure data accuracy.
• Prepare and analyze Balance Sheet and Profit & Loss items for monthly reporting.
• Coordinate with Treasury on cash flow preparation and reporting.
• Provide accurate and detailed reports, analysis, and commentary for stakeholders and headquarters.

Tax Compliance & Reporting

• Ensure accurate and timely tax filings, including Corporate Income Tax, VAT, and Withholding Tax.
• Serve as liaison with the Revenue Department for all tax matters, including VAT, Withholding Tax, and Corporate Income Tax refunds.

Internal Control

• Contribute to the design and implementation of internal controls within the Accounting function, ensuring the completion and execution of Control Framework Activities (CFA).

Audit Support

• Provide assistance for audit requirements related to financial audits, local tax filings, and internal/external risk reviews.

Additional Duties

• Participate in HQ-led projects related to Finance & Control, including user acceptance testing, regression testing, new system implementations, and ad hoc tasks such as new business/product development.

Education & Experience Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field; CPA and CPD qualifications are advantageous.
• Minimum of 10 years of relevant work experience, with at least 5 years in a supervisory role managing a full set of accounts.
• Proficiency in various accounting functions, including accounts payable/receivable, fixed assets, tax, general ledger, and financial reporting, ideally within the auto finance industry.
• Experience in audit, preferably with Big 4 firms, is a plus.
• Strong communication and interpersonal skills.
• Demonstrated ability to work effectively in multidisciplinary and multicultural teams.
• Proactive, solution-oriented mindset with a “can-do” attitude.

Knowledge & Skills

• In-depth understanding of IFRS and local tax regulations.
• Expertise in maintaining robust internal controls and adherence to good accounting practices.
• Proficiency in English (written and spoken).
• Extensive experience with SAP and Microsoft Office applications.
• Familiarity with programming languages, such as Python, is an asset.