- Ensure timely and accurate General Ledger monthly. Clean and clear Balance Sheet is required on monthly closing.
- Ensure major accrual entries relating to D&A/S&D/Freight & Transportation/A&M details are correctly input and controlled.
- Control strictly Fixed Asset Register in compliance with financial policy (both local tax and US GAAP) towards capitalization/ expense classification, depreciation rules. Monito Capex tracking to keep track approved amount, commitment, payment, GRN, relevant date and status of each CAR and highlight capex items exceeding budget approved
- Play a major role to make sure consistent accounting treatments applied nation-wide.
- Maximize Oracle modules (GL/AP/ and FAR) towards effectiveness and better control.
- Handle all tax reporting issues including accrual, expense, payment and balance to ensure every item are timely and correctly booked, reconciled and kept track by location/date (monthly, YTD, FY) and by type.
- Regular update status of tax regulations and accounting treatments to ensure comply with local tax/ government regulations.
- Coordinate and provide support to accounting staff in working in team.
- Support/Provide expert opinion/ consultant for other location accounting managers/ relevant functions in tax compliance issue.

- Bachelor's degree in Accounting or Finance
- 3 years of hands-on accounting experience in manufacturing industry, an FMCG is an advantage.
- Good command of English and computer skills, master Excel.
- Knowledge in ERP system is necessary, experience in Oracle Accounting System & Hyperion is preferable.
- Good communication skills in dealing with internal and external contacts.
- Be able to work independently and under pressure.
- Self-organized, quality and details oriented.

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