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5 days ago

Job Summary

Accounting Manager

  • Minimum Qualification:Bachelor
  • Experience Level:Management level
  • Experience Length:10 years

Job Description/Requirements

JOB DESCRIPTION

POSITION TITLE: Accounting Manager

RESPONSIBILITIES 

Leadership

  • In charge of an accounting team of 2 to 3 members. 
  • Collaborate with cross functional leadership for achieving organizational objectives

Record to Report (R2R)

  • Able to perform month end and year end accounting booking and reconciliation, including monitoring the team for completion of their works.
  • Incharge of Monthly GL Account analysis of Balance sheet accounts
  • Responsible for taxes (SSB, PIT, CT, WHT, CIT, etc) reconciliation and submission timely.
  • Communicate A/R balances to Distributor monthly
  • Create budget and perform review for all functions

Procure to Pay (P2P)

  • Monitor cash balance to ensure sufficient liquidity to meet obligation including good control of bank reconcile and meet treasury requirement
  • Good knowledge of banking processes and document requirements to make local and overseas payments.  Able to work with bank, CBM, and related government bodies to ensure incoming and outgoing fund
  • Check and clear RM/PM and freight variances on timely basis
  • Monitor AP Balances for timely payment to overseas and local suppliers

Internal Controls and Compliance

  • Control payment process to ensure compliance to payment control and accurate payment record.
  • Able to work with IRD to close a tax audit.
  • Able to support internal and external audit activities
  • Work with external auditor to complete audit and document requirement
  • Monitoring sales activity to meet sales goal and ensure revenue recognition control
  • Perform SOX testing and control


EDUCATION & EXPERIENCE:

  • Graduate from University with BS in Accounting, ACCA preferred
  • Experience at least 10 years in Accounting Field
  • Able to communicate in both local language and English


OTHER REQUIREMENT:

  • Knowledge of SAP is a plus
  • Able to work with excel

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