Responsible for the overall Finance and Account of the company
Capable of managing & supervising day to day financial operations.
Applies principles of accounting to analyze financial information and prepare financial reports for multiple affiliates
Strong knowledge of manufacturing accounting, including cost controls, job costing, and profit and loss accounting
Prepares trial balance, financial statements (balance sheets, income statements, cash-flow statements), annual financial reviews and annual taxation final reports to be reviewed by Finance Controller
Manage Accounting Assistant and bookeepers.
Prepares General Ledger Accounts, Cost Centers and Business Transaction Documents
Reports monthly profit/loss to management & reconciliation between actual figures and forecasted figures
Reviews and manages Petty cash, Account Payables, Account Receivables and weekly check runs
Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports
Report, analyze, and ensure integrity of all financial information
Analyze changes in product design, raw materials, manufacturing methods, or services to determine effects on costs
Study and collect data to determine costs of business activities such as raw materialpurchases, inventory and labor
Responsible for account reconciliation of physical inventories and cycle counts
Assist in month-end and year-end closing by analyzing inventory and preparing supplemental reports as needed