Job Description
<Job Expectation> - Proficient in Process Control functional role and support Business Division for consultation of existing Business and new Business, such as Tax, Finance, Risk management, and company standard process. - Provide data, information, and documents to Internal/External Auditor and Tax Authorities. <Job Responsibilities> - Process workflows by verifying accuracy for purchase & sales transactions, charge, payment, inventory, AP and AR, including the submission of PND54, PP36 and Stamp Duty. - Support Business Div. by providing consultation on accounting, tax, and SAP/MUGEN standard processes for existing/new business. - Check the tax invoice for the input/output VAT monthly report. Monitor inventory stock movement and others as required. - Prepare a monthly analysis report for the assigned Business Div. and lead/coordinate complex accounting projects. - Provide information and documents to the internal and external auditors. - Other tasks assigned by the report line
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accountancy - At least 3 years of experience in the Corporate Accounting field - Knowledge of Accounting, Tax, Finance, and risk management. - Computer literacy: Microsoft office(Excel, Word, PowerPoint) - Conversational Middle level in English for communicating internally and the documentation <Personality> - Good team player, positive work attitude, and problem-solving skills - Open-minded and eager to learn new things <Preferable Skill / Experience> - SAP and DX tools: Familiarity with these tools can be a significant advantage as they are often used in process control and data management. - TOEIC score 730 or above is preferred