SembCorp 4.0 ★

Financial Accounting:

• Assist in the implementation of accounting systems, systems the Group is embarking;

• Manage day to day accounting & finance; ensure all transactions recorded accurately & timely;

• Month-end Reporting:
o Review and check all accruals, prepaid expenses booked precisely;
o Review financial package (TB, BS, P/L, CF), explanation of changes and ensure all the reports submitted within the deadline;
o Review Balance Sheet accounts reconciliation to ensure Balance Sheet presented correctly;

• Year-end Reporting:
o Review all cut-off transactions, provision (if any) at the end of fiscal year;
o Check CIT computation to ensure the CIT finalization is correct;
o Work with external auditors to ensure the accurate, reliable & timely audit reports in VAS & Group reports in IFRS;

Manage cash position & investment:
o Review cash flow forecast for reasonable business decisions with right time & right tenor;
Budgeting:

• Budget preparation: Leading Budget preparation
o Capex
o Overhead expenses
o Financial Statement

• Budget control:
o Control & monitor Capex by reviewing Capex raising in comparison Budget to ensure that the Approved Capex will be done in the year and within budget;
o Monitor monthly overhead expenses ensure the expenditure within budget;

• Financial Model:
o Build the financial model for whole project life

Internal Control:

• Maintain, monitor and comment the internal control system to minimize risks, protect company assets, ensure accuracy of financial records, promote business efficiency, and encourage adherence to the company policies, rules, regulations, and laws.

Tax issue:

• Partner key stakeholders both internally and externally to resolve business issues and ensuring correct tax treatments are applied;
• Check all the tax declaration forms to ensure they are prepared correctly per applicable laws & regulations and submitted timely;
• Take into accounts the application for Transfer Pricing as regulation;
• Take main responsibility for tax audits and maintain relationship with tax authorities.

MAJOR CHALLENGES
1. Start-up and growing environment
2. This role sits in Vietnam HQ and would need to work with the accountants/accounting staff from a number of subsidiaries.