Understanding purchase to pay process, Order to Sales verification, review and release including Invoice payment and invoice billing both manual and by ERP system
Review and implement Fixed assets records and policy
Review of CIP transactions and Investment Monitoring records
Review Inventory movements, Stock Report and Valuation
Perform COGS calculation and define related journal entries to financial report
Supporting Budget and Forecast establishment
Support Finance Manager to prepare KPI Reporting on Production Calculation
Handling Financial Audit conducted by External Auditor
Requirements:
Male or Female with age from 28 years upwards
Bachelor graduate in accounting required, Master graduate welcome
Good communication in English, speaking and writing
Experience in Finance management level of minimum 5 Years
Excellent understanding and proper implementation of COA according to group finance manual
Familiar with Software Accounting like Microsoft Dynamic Navision, SAP, etc. (Microsoft Navision is preferred)
Hands on in Ms. Office; Strong in Excel, Word, Power-point
Solid habit on continuous improvement initiatives, open in communication
Quality oriented, direct and clear communication with team members