Key Responsibilities:
1. Group Reporting & Consolidation
Oversee monthly and annual consolidation and reporting across all entities.
Ensure full compliance with IFRS, PSAK, and ACRA standards.
Manage external audits and resolve technical accounting issues.
2. Accounting Framework & Policy
Develop and maintain IFRS-aligned accounting manuals and SOPs.
Standardize accounting treatment across entities and ensure consistent policy adoption.
Evaluate and implement new PSAK/IFRS updates.
3. System & Process Development
Build and enhance accounting system architecture integrated with ERP and FinOps.
Design chart of accounts, automation logic, and reporting structures.
Improve efficiency and accuracy through automation and process standardization.
4. Internal Control & Compliance
Establish and monitor internal controls and risk mitigation mechanisms.
Ensure compliance with local statutory, tax, and audit requirements.
Maintain audit-ready documentation and governance standards.
5. Leadership & Readiness
Lead and mentor accounting teams across entities.
Build IFRS and consolidation capabilities for IPO readiness.
Act as key liaison between group finance, auditors, and regulatory bodies.