Division Head Financial Accounting & Quality Assurance

Job Summary:

The Head Divison of Financial Accounting & Quality Assurance is responsible for overseeing the financial accounting processes and ensuring the quality and accuracy of financial data. This role involves managing the preparation of financial statements, ensuring compliance with accounting standards, and implementing quality assurance processes to maintain the integrity of financial reporting.

Key Responsibilities:

Financial Accounting:

1. Ensure timely and accurate month-end, quarter-end, and year-end closing processes.

2. Manage the general ledger, accounts payable, accounts receivable, and payroll functions.

3. Coordinate with external auditors and ensure all audit requirements are met.

4. Prepare and present financial reports to senior management and stakeholders.

5. Develop and implement quality assurance processes and procedures to ensure the accuracy and reliability of financial data.

6. Conduct regular reviews and audits of financial data and accounting processes to identify and rectify discrepancies.

7. Implement continuous improvement initiatives to enhance the quality and efficiency of financial reporting.

8. Stay updated on changes in financial regulations and accounting standards, ensuring the companys financial reporting is compliant.

9. Identify opportunities to streamline and improve financial accounting processes and systems.

10. Lead initiatives to automate accounting processes and enhance the use of financial software and tools.

Quality Assurance:

1. Develop and implement quality assurance processes and procedures to ensure the accuracy and reliability of financial data.

2. Conduct regular reviews and audits of financial data and accounting processes to identify and rectify discrepancies.

3. Implement continuous improvement initiatives to enhance the quality and efficiency of financial reporting.