1) Develop and implement internal control and effective accounting system and policies for the set up in Group; 2) Handle full spectrum of financial and cost accounting role (AR, AP, GL, forecasting, budgeting, etc.) in Group 3) Handle all day to day finance and accounts operations; 4) Perform full set of accounts and ensure timely closing of accounts, coordinates monthly closing process; 5) Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports; 6) Perform project cost forecasts/budgets, cost tracking, monitoring and controls; 7) Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ. 8) Review and approve payment vouchers and journal entries; 9) Ensure that intercompany cost allocations are in line with management agreements within the Group; 10) Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns; 11) Work consultatively with the respective departments on cost reduction initiatives; 12) Perform cash flow forecasting, budgeting and working closely with the operations and sales teams in analyzing margins, variances and cost analysis; 13) Prepare financial statements and other reports to summarize and interpret current and projected financial position. Ensure integrity of all financial information within Group; 14) Prepare work papers and supporting schedules for the Group’s annual financial review; 15) Work with bank on a permanent basis to optimize the payments timelines; 16) Issue timely and complete financial statements under VAS. Provide reporting to authorities on: a. Taxes; b. Social insurance. 17) Provide compilation and delivery to regulators all the related report forms; 18) Assure compliance with state, province and municipal policies, regulations and laws. Research and analyze accounting matters. Evaluate current accounting practices and policies and drive continuous improvement; 19) Develop, implement and upgrade financial systems and controls. Provide task assignment for IT companies’ to set-up the proper GL system integrated with companies’ front-end and back-office systems and banking software; 20) Provide cost effective cooperation with accounting advisors and auditors.

1) Bachelor’s degree in accounting or finance from a respected institution; 2) Accounting background, and relevant experience of financial & management accounting particularly in consumer finance industry; 3) Relevant experience in audit and costing is advantageous; 4) GL system implementation and upgrading experience; 5) Excellent strategic planning skills and able to interact with all levels; 6) Good MS Office skills particularly strong capabilities in MS Excel; 7) Able to work independently and highly meticulous; 8) Familiarity in IFRS is advantageous; 9) Fluent English language (both spoken and written).