1. Prepares manual journal entries with proper supporting documents

2. Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis.

3. Monthly financial statement closing process (accruals, prepayments, costing, etc.)—monitoring and updating of subsidiary ledgers & accounting schedules.

4. Generation of monthly financial and management reports (comparative financial position, profit and loss, forecast/budget vs actual results)

5. Preparation of annual external financial statements and corresponding schedules, and oversee external audits (statutory external audits, internal, and special audits)

6. Perform account reconciliations (on a need basis)

7. In-charge in the monitoring, analysis and reporting of inventory-related transactions

8. Ensures accuracy of inventory records and provides monthly inventory reports

9. Training and mentoring staff members in the team

10. Performs other tasks that the Accounting Head may assign

A graduate of Accountancy or Accounting Management.

With at least 3 years of related work experience.

With experience in the manufacturing industry (under PEZA is an advantage.)

General knowledge of accounting/financial/operational principles.

Technical understanding: Being knowledgeable in the SAP system is an advantage.

Analytical thinkers, excellent leadership & communication skills.

Honest, results-driven, detail-oriented, and highly organized.

Outstanding verbal and written communication skills.

Benefits:

Free Daily (1) cup of rice | Perfect Attendance Incentive　　　　　　　

Health Card (Employee/Dependents) | Life Insurance

13th-month pay, Mid-year Bonus (May), and Year-end Bonus (December)

Rice Subsidy | Christmas Package | Annual Performance Increment

Retirement Benefit | Loyalty Award | Medicine Package | Medicine Reimbursement

Work schedule: Monday - Friday 8 am - 5 pm

Interview process: F2F 2-3 times