Job Description
<Job Responsibilities> 1> Financial Accounting and Reporting - Monthly Reporting - VAT Returns - Statutory Financial Reporting - Taxation Reporting and Compliance - Cash flow Monitoring and Reporting - Banking and Foreign Exchange activities - Fixed Asset Management - Inventory Management - Production expenses - Preparation of standard monthly financial reports (Profit & Loss, Balance Sheet, Cash Flow Statement) comparing past, present budget operations and explaining significant variations in specific duration. 2> Accounting Activities - Monthly closure of all modules (AP, AR, CM, INVENTORY, FA) - Update Accruals - Intercompany reconciliations - GL transactions - Participate in year-end audit and half year review 3> Costing and Controlling tasks - Costing and Inventory management (PAC and Standard) - Monthly closure - COGS analysis - Site cost production reports - Physical stock count 4> Internal process control - Cross-checking monthly financial reports. - Leading the internal audit programs of Logistics, Purchasing, Maintenance inventories, and Production expenses. - Managing the Month-End Close-off processes. - Coordinating the annual audit activities.
Job Requirement
<Necessary Skill / Experience > - Education: Graduated with University Bachelor and or equivalent/ higher education in Accounting major. - Language Skills: English - Business Level - Experiences: + At least 5 years’ experience in an Accounting role and are seeking to push beyond the role that you are in today. + Demonstrated experience in the preparation of statutory accounts, monthly management accounts, preparation of tax returns and payroll administration. + Strong experience in Taxation Reporting, Statutory Reporting, Cash flow Reporting skills are essential. + Experience with computerized integrated manufacturing/accounting systems and information/data processing systems. - Other requirements: + Have knowledge in Oracle or equivalent software. + Advanced spreadsheet modelling skills-preferably Excel, are essential. + Excellent written and verbal communication skills + Outstanding organizational and time management skills. + Proven ability to multi-task. + Demonstrated strong analytical skills and good report skills + A proven track record at performing innovation process. + Highly motivated with a " Dare to think; dare to do" attitude. + Ability to communicate with all levels of the organization.