GENERAL ACCOUNTANT

- Ensure to close the book accurately and on time monthly. Make sure all balance sheets and PNL acs are correct before closing the book with the explanation for long-aging items

- Prepare and comment on any variance in expenses including manufacturing expenses and general overhead

- Prepare and post the accrued expenses on time and make sure no missing expenses in the period

- Prepare and reconciliation the custom report monthly and the custom finalization report yearly

- Corporate with tax team legal team in the matter related to taxes, contracts, customs

- Lead the stock monthly amp; Fixed asset at mid-year, make the reconciliation of book and actual, then find the variance and raise the issue if any

- Balance sheet breakdown understanding

- Cost control under-budgeted and prepare analysis report related

- Analysis of the production report: Yield and stock price monthly

- Oversee the ac payable, ac receivable

- Update and control credit limit, credit days, ARAP aging

- Review amp; comment on the credit exposure report

- Detect and address potential compliance issues proactively

- Monitor and mentortrain junior staff, clerks, and bookkeepers

- Work collaboratively with other teams to achieve shared goals

- Assist FM with internal amp; external audits

- Assist FM in preparing and forecasting the budget

- Other ad-hoc jobs amp; analysis reports assigned by Department ManagerBOD