Senior Accountant (Cost/transaction/revenue/group)

Task 1: Transaction controller
Assuring receipt transactions reconciled between pay-gate and system.
Monitoring and handling with fraud or unusual cases to minimize risks.
Receiving and checking refund requests when bookings cancelled
Task 2: Cost controller
Collect cost information and monitor cost system
Prepare budgeting reports and cash flow report (for the company and for each department);
Identify and recommend cost-effective solutions.
Process accounting document and record transactions
Task 3: Group controller
Play a role as General accountant in Group subsidiaries
Analyze and report profit margins;
Prepare (monthly, quarterly and annual) cost forecasts;
Handling all HR & admin tasks
Task 4: Revenue controller
Make a form payment rev for merchant daily
Maintain cross-functional relationships with Sales, Sales Support, Customer Service, Accounting, Operations, etc. to ensure the accuracy of each business transaction.
Preparation of management reports, applying advanced Excel functionality as necessary, to provide the practice and Director of Accounts with timely and relevant information.