Finance Manager

- Responsible for maintaining general ledger file and associated reports and verifying accuracy of certain account balances.
- Ensure accuracy and timeliness of information processed from subsystems. Update subsystem information into the G/L on a regular basis.
- Work closely on Oracle systems and its implementations for the 3PL business from scratch to completion
- Review journal entries and post at month end.
- Provide monthly financial statements or reports to GM-Finance and CEO.
- Analyze and summarize detail transactions for each bank accounts.
- Provide detail information to corporate for intercompany netting payments each month.
- Provide Inter-Company reconciliations to group companies at month end. Run Balance Sheet for chief accountant to enter intercompany balances into financials intercompany module
- Review and approve Intercompany Receivables into Netting System each month
- Complete monthly sales worksheet at month end.
- Update Freight, warehousing, transportation and workshops reports at month end.
- Ensure that freight, warehousing and transportation charges are being properly billed to customers.
- Ensure all backup for invoicing, payables, and payroll are reviewed before payments processing
- Reviewing Job Orders as and when requested for capital and operational expenditure projects.- Lead the Logistics and Transportation annual and long-term planning process 

- Support GM Finance to enhance and improve of planning, budgeting & reporting process
- Support cost saving initiatives reviews to provide transparency and accountability
- Identify opportunities for improvement and cost savings