Core Responsibilities:
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 still active, protective and detective control have been put in place. •
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 and perform BOM explosion process of Budgeting and Forecasting Process.
Support Costing and Plant accounting Manager as well as FP&A Team on plant Budgeting and Forecasting (“FCST”) analysis and all assumption clarifications. 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 and Sarbanes-Oxley Act (SOX) requirements.
Qualifications:
Minimum of Bachelor’s Degree (or advanced degree) in Accounting.
Minimum 5 years' experience of plant operation / Manufacturing business background.
GAAP, TAX knowledge, BOI regulations and Internal Control are expected to have.
Business level of English competency. • Full suite in Microsoft Office and SAP program.
Able to travel across upcountry provinces