Main Responsibilities:
Manage & supervise full set account in Financial Statement (GL, AR, AP, Inventory, FA, payroll, tax, etc) and liaise with FS team (Spore) on SAP bookkeeping
Responsible for Account Receivable : Credit & customer control, overdue account management & analysis, Collection as company strategy to achieve Aging & Bad debt target
Responsible for Account Payable: Maintain AP issues, procedures, and policies (Open New Supplier & Edit existing account in SAP), Process & Control Supplier invoices and Staff expense claim
Cost & Inventory Control : utilization of SAP controlling module, Maintain contribution calculation & Stock valuation parameter according Group Policy, Coordinating inventory issues, procedures and policies
Prepare Monthly ,Quarterly and Yearly Financial Report
Liaise with external party : Tax Consultant, Auditor , Tax Office , Bank and other Government bodies
Ensure all the accounting issue comply with local statutory requirements and Group's Rules
Assisting in other office matters & ad-hoc duties in the area of operations, administration, HR, legal, etc
Requirements:
Hold a Bachelor degree (S1) from Accounting/Finance
At least have 5 years of working experience in the related field, especially in supervisor level, Multi National Company (preferable)
Familiar with any computerized Accounting Software, SAP (Preferable)
Knowledge in Local Tax issue
Be able tocommunicate in English (Verbal & Writting)
Send your CV and recent photo only (supporting documents can be submitted during interview session) in MS Word format with less than 100Kb size, latest 7 days from the posted date to :
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