Accounting Manager Your RoleThe individual is responsible for taking over the assigned work successfully during her vacancy to supervise daily financial operation and financial monthly closing in timely manner.
A TYPICAL DAY AT WORKCheck and Supervise that all journal vouchers & its corresponding supporting documents are complete & accurate.
Check and Supervise that all Supplier Master data is accurate, complete, up to date and authorized and verify existence of applicable support documentation in timely manner.
Review Accounting Policies & ManualsCheck and distribute Monthly Closing scheduleOperate and Review Monthly allocation process & management.
Review and Check Monthly / Quarterly / Yearly financial closing.Report Tax-related in WebraceCorporate income tax filingDeferred tax calculationPerform Interim / Internal / External AuditHandle Shared Service team’s expenses to cross-
charge in due mannerCiti Direct Payment approvalECS follow up & documentation checkSystem Function / Report / Development / CorrectionCredit limit check & hold releaseAdvance Pricing Update in JDECOA / DMAAI system set-
upAuthority management of Finance systems (JDE)Follow up Ad Hoc request to improve organizational process or changeMinimum QualificationEducationBA degree of Finance related preferredTechnical SkillsHigh Understanding on Generally Accepted Accounting Principle and local Tax lawPreferred Career ExperienceMinimum 10 year experience in Accounting AreaWorking for multinational companiesEnglish communication skill in Writing & SpeakingExperience with ERP systemSoft CompetenciesProblem solvingStrong sense of responsibilityStrong financial acumenWork closely with the cross-
functional team & managers to find better work processes for ensuring timely and accurate communication