- Preparation of weekly cash flow forecast and backlog report
- Manage monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant cost and financial reports.
- Maintain and manage the general ledger, ensuring compliance with company policies and accounting standards.
- Understand and define appropriate cost drivers to enable accurate planning and absorption production overhead costs.
- Perform analysis on purchase price variances (PPV), fixed assets, work-in-progress, and inventory balance.
- Collaborate with internal and external auditors during audits and reviews.
- Filing of statutory, business statistics and other types of returns as required by local tax and legal legislations.
- Support and improving internal process and control.
- Perform other related duties as assigned.
Requirements
- Minimum diploma/Degree in accounting and finance
- Minimum 3 years of relevant experience
- Proficiency in SAP and Microsoft Excel is advantageous
- Able to work well independently and as a team.
