Senior Accounting Supervisor (Banglen plant)
Detail posisi
Kewajiban
Core Responsibilities:
• Daily transactions – handle, monitor and review day-to-day plant transactions and ensure accuracy and timely processing.
• Month-end closing – lead the closing process to ensure that financial data is prepared timely and accurately within due dates.
• Monthly report’s submission – prepare monthly plant performance report with commentary such as Monthly Manufacturing report and gap analysis vs. planned.
• Support for plant processes’ changes and ensure all controls are in compliance with internal control.
• Account Reconciliations – prepare for monthly account reconciliations to identify for any incorrection from financial statements and reconciled for any finding items and followed up periodically.
• Lead on data collection i.e manufacturing data collection / assist budgeting & forecasting process.
Tax Compliance
• Comply with tax regulations and support for indirect tax compliance (VAT & Withholding Tax).
Internal Control compliance
• Internal control process – ensure the controlling activities are operated effectively in accordance with the company’s internal control manuals.
• Fixed asset – improve internal control and follow up action plan such as fixed assets control i.e annual physical Asset checking, asset disposal and timely asset capitalization.
Local regulation compliance
• Auditing – support for external and internal audits.
• Support Accounting and Tax Manager for BOI compliance.
Team Management
• Knowledge transfer – Educate the team for any relevant knowledge and share best practices.
• Support Shared Services’ team on business knowledge and develop efficient working processes.
Kualifikasi
Qualified candidates will ha