Job Purpose:

Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information. Managing staff and office when needed

Job Descriptions:

• Supervise full set of accounts as well as AR, AP: checking daily vouchers, payment requisition, receivable collections, cash flow forecast, monthly reconciliations, inter-company accounts and inventory control, tax etc.
• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports
• Liaise with VP and Finance Manager to improve financial procedure
• Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures
• Responsible for annual audit and internal control
• Handle other ad hoc assignment as required

Requirements

• Bachelors of in Accounting, Finance or related field
• 4 - 6 years supervisory experience in the accounting/financial reporting areas
• Strong verbal and written communication skills
• Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment.
• Experience working in a manufacturing or trading is required. Experience with ERP system (BAAN) a plus. Must have strong Microsoft Excel and Word skills.
• Strong interpersonal, supervisory and customer service skills required.