1. Overall responsible for accounting and reporting activities 2. Responsible for accuracy in accounting and reporting as well as compliance to statutory and group accounting policies incl. consolidation for subsidiaries and hands on general ledger bookings 3. Operative responsible for implementing group accounting policy and regional directives 4. SAP FI key user, Document the financial accounting procedure reflected from business scenarios, ERP process and accounting records 5. Document SOP for accounting process, support training to stakeholders. Identify digitalization and resource's structure to enhance accuracy and productivity 6. Driving working capital and cash management. Managing cash forecasting and together with finance director/treasury to identify risks and financing plan 7. Set up regular review of balance sheet, Identify and solve / proactively highlight the risks in balance sheet 8. Supervise tax reporting and statutory reporting 9. Communicating with business on accounting and statutory matters 10. Coordinate internal and external audit
Requirements:
1.SAP FI/CO At least 5 years working experience in accounting area. Have consolidation experiences. 2.Industry At least 5 years working experience in Manufacturing MNCs. 3.Education Bachelor's degree or above in Accounting, Finance and relevant major. 4.Language Good English proficiency, verbal and written.