Accountant / Assistant Manager - Accounting
Salary undisclosed
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Job Responsibility
- Prepare monthly production volume, sales, COGS report via ERP system.
- Update information for a monthly report on accrual, HP, and stock provision.
- Check integration of AR, AP & GL via ERP system.
- Prepare cash flow, inventory aging, and COGS meeting agenda and input to Excel or PowerPoint
- Ensure timely and accurate monthly closing.
- Assist in the periodical stock count, costing, and variance analysis.
- Conduct monthly SOFP reconciliation and revaluation for AR, AP, bank accounts, and inventories.
- Ensure timely and accurate monthly E-invoice submission of Invoice, debit notes, and credit notes via tax computation.
- Update and prepare a custom report for DDB, sales tax exemption reports.
- Perform ad-hoc functions, and related duties as and when required.
Requirement
- Degree in related field / professional qualification
- Ability to interact with all departments and all levels.
- Able to achieve deadlines and work under pressure
- Experience using SAP/ERP system will be added advantage.
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