Assistant Manager Accounts Receivable

The role is responsible for managing Accounts Receivable month-end closing activities, financial reporting, and management reporting while ensuring compliance with accounting standards. The incumbent will support financial analysis, inter-company reconciliations, and reporting requirements through accurate accounting practices and effective stakeholder coordination.

Key Responsibilities

• Manage the month-end closing activities for Accounts Receivable, including preparation and cut‑off of monthly invoices, posting of receipts, and preparation of monthly A/R aging reports.
• Perform monthly variance analysis along with notes to the financial statements for inclusion in the Group Reporting Pack for the Parent Company's financial reporting.
• Prepare the Expected Credit Loss (ECL) workings under IFRS 9 during month‑end closing and post any resulting loss allowance.
• Prepare daily status reports for inter‑company and sundry customer invoices, ...