1. Management/cost accounting, management reporting, budgeting, finance and taxes
2. Produce and analyse relevant financial, management and production information/reports and KPIs
3. Liaise with external parties, such as banks, external auditors, tax department and various other government/regulatory institutions
4. Develop, implement and control financial and administrative processes and procedures (ensuring compliance)
5. Check all invoices regarding AP Others (Debit Note & Credit Note), Entry to Accounting System as AP Other, AP Others Revaluation
6. Check all Invoice AP Non-Trade from All Dept and was received by post, Entry to Accounting System as AP Other, AP Non-Trade Revaluation
7. Check & Review Sales Invoice from Sales Dept before they submit to customers, Check & Review AR Aging Report, Check & Review Sales Report by Sales Dept and compare to Accounting System
8. Closing period, Bank Statement, Prepare Reporting Package, FY Profit Analysis, Cashflow new document
1. Bachelor degree from accounting, economics, or related major with at least 1 year work experience
2. Outstand understanding in Ms. Excel, Ms. Power point and other calculation tools
3. Pay attention to details, well organized, and good with numbers
4. tremendous energy to learn, able to work under pressure and high analytical thinking
5. Proficient in english written and spoken
Please submit your CV and cover letter. only shorlisted candidate will be notified