RESPONSIBILITIES:
Financial Reporting:
Overseeing the preparation and distribution of financial statements, including Balance Sheets, Income Statement, and Cash Flow Statements.
Ensuring compliance with accounting principles, standards, regulations in all financial reporting and internal policies.
Financial Controls:
Conducting regular audits to access the effectiveness of internal controls and identify areas for improvement.
Establishing and maintaining internal control procedures to ensure the accuracy, integrity of financial data and mitigate risks, prevent fraud, and maintain compliance with relevant regulatory requirements, internal controls.
Team Management:
Managing and guiding the accounting team, including hiring, training, and evaluating staff.
Assigning tasks and responsibilities to team members to ensure efficient operations of the accounting department.
Financial Analysis:
Provide insights into financial performance through variance analysis and key performance indicators
Conducting financial analysis
Tax Compliance:
Ensuring compliance with tax laws and regulations by preparing, verifying and filling accurate tax returns, monthly tax report if required
Collaborating with external auditors/tax advisor to optimize tax strategies and minimize liabilities.
Audit Preparation
Addressing audit findings and implementing corrective actions as needed.
Coordinating with internal and external auditors to facilitate audits of financial statements and internal controls.
Budget and Forecasting:
Assist Finance Manager in forecast, budget.
System Implementation and Improvement:
Leading or participating in the implementation of new accounting software or systems.
Evaluating accounting systems and recommending upgrades or changes to improve efficiency and accuracy.
REQUIREMENTS:
Similar with Accounting system, have knowledge of ERP is preferred.
8+ years of working experience in Accounting in manufacturing company with at least 3 years of managerial/leadership experience.
Good command of office software (word, excel), internet skills.
Careful, reliable.
Bachelor’s Degree in Accounting or relevant specializations.
English skills at intermediate level.
