Job Description

• General/Cost Accounting /Financial Accounting / Reporting to Senior Manager
• Handling Consolidated Financial Statements
• Handling independent Internal Audit & Control Department
• Handling Assets Disposal, Deferred Tax assets, liability
• Cash Flow Items / P&L forecast
• Simplifying all accounting working schedules, reporting packages to HQ, and budget templates
• Monthly accounting closing and reporting to HQ based on IFRS
• Tidying up various working files in Excel to tally with QuickBooks records
• Accruals items / cut-off items / deferred tax transactions / bad debt items
• Managing EF (End Financing) with bankers, annual budget, Bank Loan, and Taxation
• Implementing and enhancing controls on new customer requisitions
• Reviewing various memos and documents from other departments (All Expenses)
• Debit Note and Credit Note Requisition, AP invoice approval, etc.

• Associate degree or higher in accounting or a related field.
• Proven experience in the manufacturing industry.
• Strong knowledge of accounting principles and regulatory requirements.
• Proficiency in financial statement preparation and balance sheet reconciliation.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to maintain accurate and up-to-date financial records.
• Ability to work effectively in a fast-paced environment and meet deadlines.
• Strong communication and interpersonal skills.

• Manufacturing Accounting using QuickBooks
• Experience in Financial Accounting / Tax accounting / Cost accounting.
• Demonstrated ability to simplify processes and maintain quality while minimizing staffing needs.
• Proficiency in streamlining accounting working schedules, reporting packages to HQ, budget templates, and tax schedules.