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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.