Responsibilities
- To be responsible for operational transactions posting.
- To be accountable for payable & receivable processing, intercompany billing, banking & account reconciliations.
- To assist in drop shipment and indirect procurement.
- Adopt Company's Accounting policy and implementing into the business.
- Responsible for daily transaction posting (AR/AP/Others) & all finance operation matters.
- Responsible to maintain monthly accounting schedules (Current assets & Current Liabilities).
- Drive corrective actions with Buyer and Planner on issues pertaining to the GRIR (PO/Invoice matching) reconciliation process.
- Responsible for Account payables and Account receivables management and ensure the AP & AR days are within the KPIs.
- Responsible Inventory management and ensure the Inventory days is within the KPIs.
- Responsible and ensure accuracy on transactions posting including monthly bank reconciliation.
- Maintain monthly schedules.
- CAPEX Management including maintaining WBS & asset tagging. Participate and assist in year-end stock take exercise.
- Responsible to ensure transactions posted in the month (including revenue recognition and expenses anticipated & for HFM reporting uploading) and ensure all departments close the month end on time.
- Preparation of KPIs template during month-end.
- Perform cost analysis during transaction posting, highlight cost which is high than normality.
- Ensure transactions are in compliance within Company's Accounting policy.
- Consult with Group on policy changes and communicate/interpret changes to plant management.
- Audit; Coordinate and support audit requirements (external and internal audits).
- Ensure SOX compliance and maintain internal controls template.
- Responsible in preparing quarterly GST and submission.
Qualifications and Experience
- Diploma or Degree in Business Management, Accountancy, or a related field.
- At least 3-5 years of relevant experience.
- Experience with SAP ECC in FICO & SD modules is preferred.
- Proficiency in MS Excel and other MS Office tools.
Location: North
Interested applicants, please send your word format resume to [email protected]
Jace Wang Jing Lin, R1113653
EA license no. 23S2032
