Accounting Staff

• Ensure to close the book accurately and on time monthly.
• 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 payments during 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 count monthly & Fixed asset count 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 account payable, account receivable
• Update and control credit limit, credit days, AR/AP aging
• Review & comment on the credit exposure report
• Detect and address potential compliance issues proactively
• Monitor and mentor/train junior staff, clerks, and bookkeepers
• Work collaboratively with other teams to achieve shared goals
• Assist FM with internal & external audits
• Assist FM in preparing and forecasting the budget
• Other ad-hoc jobs & analysis reports assigned by Department Manager

Attitude:

• Good common sense
• Studious ability
• High responsibility
• Longterm orientation in Finance career
• Ability to withstand high pressure atwork

Skill:

• Independent work Skill
• Teamwork skill
• Logic thinking
• Leadership skill

Knowledge:

• Graduate University with Finance/ Accounting
• Experience less than 2 years
• Good at Microsoft Office: Excel, Word, Power Point
• Fluent English 4 skills